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REGISTERED NUMBER: 03871714 (England and Wales)








Unaudited Financial Statements

for the Period 31 March 2023 to 31 March 2024

for

Trickster Productions Ltd

Trickster Productions Ltd (by shares) (Registered number: 03871714)

Contents of the Financial Statements
for the Period 31 March 2023 to 31 March 2024










Page

Company Information 1

Balance Sheet 2


Trickster Productions Ltd (by shares)

Company Information
for the Period 31 March 2023 to 31 March 2024







DIRECTORS: M Jobst
P C Jones





REGISTERED OFFICE: Hoarstone House
Pinfarthings
Amberley
Stroud
Gloucestershire
GL5 5JJ





REGISTERED NUMBER: 03871714 (England and Wales)





ACCOUNTANTS: Clay GBP Ltd
St Johns House
16 Church Street
Bromsgrove
Worcestershire
B61 8DN

Trickster Productions Ltd (by shares) (Registered number: 03871714)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 914 3,015

CURRENT ASSETS 495,730 541,880

CREDITORS
Amounts falling due within one year (12,514 ) (3,934 )
NET CURRENT ASSETS 483,216 537,946
TOTAL ASSETS LESS CURRENT LIABILITIES 484,130 540,961

CAPITAL AND RESERVES 484,130 540,961

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2024 and the year ended 30 March 2023:

2024 2023
£    £   
M Jobst
Balance outstanding at start of period 52,568 38,654
Amounts advanced 95,747 61,383
Amounts repaid (62,568 ) (47,469 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 85,747 52,568

The above represents the highest balance during the year. Interest is charged on advances to the director at the HMRC approved rate of interest. The loan was provided with no fixed repayment terms and no security.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Trickster Productions Ltd (by shares) (Registered number: 03871714)

Balance Sheet - continued
31 March 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by:





M Jobst - Director