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COMPANY REGISTRATION NUMBER: 10349986
Stage & Screen Productions Limited
Filleted Unaudited Financial Statements
For the year ending
31 August 2024
Stage & Screen Productions Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
1,439
1,549
-------
-------
Current assets
12,490
14,232
Creditors: amounts falling due within one year
6,174
3,542
--------
--------
Net current assets
6,316
10,690
-------
--------
Total assets less current liabilities
7,755
12,239
Creditors: amounts falling due after more than one year
7,000
11,526
Accruals and deferred income
600
600
-------
--------
155
113
-------
--------
Capital and reserves
155
113
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At 31st August 2024 the director, Mr M Fenwick, owed £374 to the company. This was repaid within 9 months of the year end.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 January 2025 , and are signed on behalf of the board by:
Mr M R Fenwick
Director
Company registration number: 10349986
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Woodland View, Shildon, County Durham, DL4 2LP.