2 2 Miramar Productions Ltd 11382881 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is visual media services Digita Accounts Production Advanced 6.30.9574.0 true 11382881 2023-06-01 2024-05-31 11382881 2024-05-31 11382881 bus:Director1 1 2024-05-31 11382881 bus:Director1 2 2024-05-31 11382881 bus:Director1 3 2024-05-31 11382881 bus:Director2 1 2024-05-31 11382881 bus:Director2 2 2024-05-31 11382881 bus:Director2 3 2024-05-31 11382881 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11382881 bus:Micro-entities 2023-06-01 2024-05-31 11382881 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11382881 bus:FilletedAccounts 2023-06-01 2024-05-31 11382881 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11382881 bus:RegisteredOffice 2023-06-01 2024-05-31 11382881 bus:Director1 2023-06-01 2024-05-31 11382881 bus:Director1 1 2023-06-01 2024-05-31 11382881 bus:Director1 2 2023-06-01 2024-05-31 11382881 bus:Director1 3 2023-06-01 2024-05-31 11382881 bus:Director2 2023-06-01 2024-05-31 11382881 bus:Director2 1 2023-06-01 2024-05-31 11382881 bus:Director2 2 2023-06-01 2024-05-31 11382881 bus:Director2 3 2023-06-01 2024-05-31 11382881 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11382881 countries:EnglandWales 2023-06-01 2024-05-31 11382881 bus:Director1 1 2023-05-31 11382881 bus:Director1 2 2023-05-31 11382881 bus:Director1 3 2023-05-31 11382881 bus:Director2 1 2023-05-31 11382881 bus:Director2 2 2023-05-31 11382881 bus:Director2 3 2023-05-31 11382881 2022-06-01 2023-05-31 11382881 2023-05-31 11382881 bus:Director1 1 2023-05-31 11382881 bus:Director2 1 2023-05-31 11382881 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11382881 bus:Director1 1 2022-06-01 2023-05-31 11382881 bus:Director2 1 2022-06-01 2023-05-31 11382881 bus:Director1 1 2022-05-31 11382881 bus:Director2 1 2022-05-31 xbrli:pure iso4217:GBP

Registration number: 11382881

Miramar Productions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Miramar Productions Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

1

 

Miramar Productions Ltd

(Registration number: 11382881)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fiixed assets

172

658

Current assets

15,797

15,431

Prepayments and accrued income

-

9,015

Creditors: Amounts falling due within one year

(5,988)

(12,059)

Net current assets

9,809

12,387

Total assets less current liabilities

9,981

13,045

Accruals and deferred income

(9,548)

(1,241)

 

£433

£11,804

Capital and reserves

£433

£11,804

1

General information

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

The address of its registered office is:
28 Briarwood
Bristol
BS9 3SS

These financial statements were authorised for issue by the Board on 27 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Miramar Productions Ltd

(Registration number: 11382881)
Balance Sheet as at 31 May 2024

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

Repayments by director
£

At 31 May 2024
£

J R Stevens

Director's current account

9,555

(9,555)

-

Director's current account

2,588

-

2,588

-

-

-

12,143

(9,555)

2,588

Mrs L S Valverdes

Director's current account

2,400

(2,400)

-

Director's current account

647

-

647

-

-

-

3,047

(2,400)

647

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

J R Stevens

Director's current account

3,160

9,555

(3,160)

9,555

3,160

9,555

(3,160)

9,555

Mrs L S Valverdes

Director's current account

-

2,400

-

2,400

-

2,400

-

2,400

 

Miramar Productions Ltd

(Registration number: 11382881)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 February 2025 and signed on its behalf by:
 

J R Stevens
Director