Registered number
09156578
Big Nose Productions Limited
Unaudited Filleted Accounts
31 August 2024
Big Nose Productions Limited
Registered number: 09156578
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 607 1,033
Current assets 337,731 391,399
Prepayments and accrued income 5,304 1,452
343,035 392,851
Creditors: amounts falling due within one year (78,748) (143,912)
Net current assets 264,287 248,939
Total assets less current liabilities 264,894 249,972
Accruals and deferred income (1,540) (1,000)
Net assets 263,354 248,972
Capital and reserves 263,354 248,972
Number Number
Average number of employees 2 2
During the year the company made advances to the directors. At the balance sheet end date company was owed £201,393 (2023: £140,612).This loan is repayable on demand and interest has been charged at a rate of 2.25%.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13 Tideway Yard, 125 Mortlake High Street, London, SW14 8SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K. Parkinson
Director
Approved by the board on 12 February 2025
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