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Company registration number: 10104661
Indigo Productions Limited
Company limited by guarantee
Unaudited filleted financial statements
30 April 2024
Indigo Productions Limited
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Indigo Productions Limited
Company limited by guarantee
Directors and other information
Directors Mrs E L Hands
Company number 10104661
Registered office The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
Accountant Lynda Roberts and Co
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
Indigo Productions Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Indigo Productions Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Indigo Productions Limited for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Indigo Productions Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Indigo Productions Limited and state those matters that we have agreed to state to the board of directors of Indigo Productions Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Indigo Productions Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Indigo Productions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Indigo Productions Limited. You consider that Indigo Productions Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Indigo Productions Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Lynda Roberts and Co
Chartered Certified Accountant
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
2 January 2025
Indigo Productions Limited
Company limited by guarantee
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 628 61
Creditors: amounts falling due within one year ( 734) ( 356)
_______ _______
Net current liabilities ( 106) ( 295)
_______ _______
Total assets less current liabilities ( 106) ( 295)
Accruals and deferred income ( 195) ( 170)
_______ _______
Net liabilities ( 301) ( 465)
_______ _______
Capital and reserves ( 301) ( 465)
_______ _______
Notes to the financial statements
Indigo Productions Limited
Company limited by guarantee
Year ended 30 April 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs E L Hands ( 292) ( 378) - ( 670)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs E L Hands ( 3,602) ( 1,000) 4,310 ( 292)
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 02 January 2025 , and are signed on behalf of the board by:
Mrs E L Hands
Director
Company registration number: 10104661
The company is a private company limited by guarantee, registered in England and Wales.