Cheese Room Productions Ltd 13292382 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is Video Production Activities Digita Accounts Production Advanced 6.30.9574.0 true 13292382 2023-04-06 2024-04-05 13292382 2024-04-05 13292382 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 13292382 bus:Micro-entities 2023-04-06 2024-04-05 13292382 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 13292382 bus:FilletedAccounts 2023-04-06 2024-04-05 13292382 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 13292382 bus:RegisteredOffice 2023-04-06 2024-04-05 13292382 bus:Director5 2023-04-06 2024-04-05 13292382 bus:CompanyLimitedByGuarantee 2023-04-06 2024-04-05 13292382 countries:England 2023-04-06 2024-04-05 13292382 2022-04-06 2023-04-05 13292382 2023-04-05 13292382 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 13292382

Cheese Room Productions Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

 

Cheese Room Productions Ltd

(Registration number: 13292382)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Current assets

5,483

2,148

Creditors: Amounts falling due within one year

(700)

-

Total assets less current liabilities

4,783

2,148

Accruals and deferred income

(270)

(270)

 

4,513

1,878

Reserves

4,513

1,878

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
14 Nickelby Apartments
16 Grove Crescent Road
London
E15 1AY

These financial statements were authorised for issue by the Board on 2 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Cheese Room Productions Ltd

(Registration number: 13292382)
Balance Sheet as at 5 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 January 2025 and signed on its behalf by:
 

.........................................
Mr Sebastian William Short
Director