Mad Friday Productions Ltd 13774336 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Theatre productions Digita Accounts Production Advanced 6.30.9574.0 true 13774336 2023-04-01 2024-03-31 13774336 2024-03-31 13774336 1 2024-03-31 13774336 bus:Micro-entities 2023-04-01 2024-03-31 13774336 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13774336 bus:FilletedAccounts 2023-04-01 2024-03-31 13774336 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13774336 bus:RegisteredOffice 2023-04-01 2024-03-31 13774336 bus:Director2 2023-04-01 2024-03-31 13774336 bus:Director3 2023-04-01 2024-03-31 13774336 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 13774336 1 2023-04-01 2024-03-31 13774336 countries:England 2023-04-01 2024-03-31 13774336 2021-11-30 2023-03-31 13774336 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13774336

Mad Friday Productions Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Mad Friday Productions Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mad Friday Productions Ltd

Company Information

Directors

Miss Danielle Margaret Phillips

Lauren Yvonne Townsend

Registered office

F6, 3 Cavendish Court
South Parade
Doncaster
DN1 2DJ

 

Mad Friday Productions Ltd

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Change of company name

The company changed its name from Children Of The Night Productions Ltd to Mad Friday Productions Ltd effective from 31 January 2024.

Directors of the company

The directors who held office during the year were as follows:

Miss Danielle Margaret Phillips

Lauren Yvonne Townsend

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 January 2025 and signed on its behalf by:
 

.........................................
Miss Danielle Margaret Phillips
Director

.........................................
Lauren Yvonne Townsend
Director

 

Mad Friday Productions Ltd

(Registration number: 13774336)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

26,414

26,318

Accruals and deferred income

(5,866)

(6,771)

 

20,548

19,547

Reserves

20,548

19,547

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 company was formerly known as Children Of The Night Productions Ltd.

The address of its registered office is:
F6, 3 Cavendish Court
South Parade
Doncaster
DN1 2DJ

These financial statements were authorised for issue by the Board on 7 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 2 (2023 - 2).

For the financial year ending 31 March 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.

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.

 

Mad Friday Productions Ltd

(Registration number: 13774336)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 7 January 2025 and signed on its behalf by:
 

.........................................
Miss Danielle Margaret Phillips
Director

.........................................
Lauren Yvonne Townsend
Director