Chris Oddy Productions Limited 05690045 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of Production Design and Art Direction Digita Accounts Production Advanced 6.30.9574.0 true 05690045 2023-05-01 2024-04-30 05690045 2024-04-30 05690045 bus:Director1 1 2024-04-30 05690045 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05690045 bus:Micro-entities 2023-05-01 2024-04-30 05690045 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05690045 bus:FilletedAccounts 2023-05-01 2024-04-30 05690045 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05690045 bus:RegisteredOffice 2023-05-01 2024-04-30 05690045 bus:CompanySecretary1 2023-05-01 2024-04-30 05690045 bus:Director1 2023-05-01 2024-04-30 05690045 bus:Director1 1 2023-05-01 2024-04-30 05690045 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05690045 bus:Agent1 2023-05-01 2024-04-30 05690045 countries:AllCountries 2023-05-01 2024-04-30 05690045 bus:Director1 1 2023-04-30 05690045 2022-05-01 2023-04-30 05690045 2023-04-30 05690045 bus:Director1 1 2023-04-30 05690045 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 05690045 bus:Director1 1 2022-05-01 2023-04-30 05690045 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 05690045

Chris Oddy Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Chris Oddy Productions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Chris Oddy Productions Limited

Company Information

Director

C R Oddy

Company secretary

D Oddy

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Solicitors

Holmes and Hills LLP
Trinity Street
Halstead
Essex
CO9 1JE

Bankers

The Cooperative Bank
Kings Valley
Yew Street
Stockport
Cheshire
SK4 2JU

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Chris Oddy Productions Limited

(Registration number: 05690045)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

6,252

6,840

Current assets

178,919

154,107

Prepayments and accrued income

580

1,082

Creditors: Amounts falling due within one year

(50,158)

(36,831)

Net current assets

129,341

118,358

Total assets less current liabilities

135,593

125,198

Accruals and deferred income

(2,750)

(2,390)

 

132,843

122,808

Capital and reserves

132,843

122,808

For the financial 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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 January 2025
 

C R Oddy
Director

 

Chris Oddy Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

C R Oddy

59,729

109,549

(93,232)

76,045

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

C R Oddy

25,337

103,190

(68,798)

59,729