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REGISTERED NUMBER: SC627643 (Scotland)















TANGERINE TREE PRODUCTIONS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024






TANGERINE TREE PRODUCTIONS LTD (REGISTERED NUMBER: SC627643)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TANGERINE TREE PRODUCTIONS LTD

COMPANY INFORMATION
For The Year Ended 30 April 2024







DIRECTOR: Ms E Fentiman





REGISTERED OFFICE: 16 Royal Crescent
Glasgow
G3 7SL





REGISTERED NUMBER: SC627643 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

TANGERINE TREE PRODUCTIONS LTD (REGISTERED NUMBER: SC627643)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 5 6,400 900
Cash at bank 31,934 31,151
38,334 32,051
CREDITORS
Amounts falling due within one year 6 14,317 13,097
NET CURRENT ASSETS 24,017 18,954
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,017

18,954

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 24,016 18,953
SHAREHOLDERS' FUNDS 24,017 18,954

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





Ms E Fentiman - Director


TANGERINE TREE PRODUCTIONS LTD (REGISTERED NUMBER: SC627643)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024


1. STATUTORY INFORMATION

Tangerine Tree Productions Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 750
DEPRECIATION
At 1 May 2023
and 30 April 2024 750
NET BOOK VALUE
At 30 April 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 6,400 900

TANGERINE TREE PRODUCTIONS LTD (REGISTERED NUMBER: SC627643)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 4,194 3,886
Taxation and social security 9,523 8,611
Other creditors 600 600
14,317 13,097

7. RELATED PARTY DISCLOSURES

At 30 April 2024 , the director and shareholder, provided the company with an interest free loan of £4,194 (2023, £3,886). There are no fixed repayment terms for the loan.