1 1 Cheeky Rascal Productions Limited 05016440 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Managemnt of Artistes Digita Accounts Production Advanced 6.30.9574.0 true 05016440 2023-04-01 2024-03-31 05016440 2024-03-31 05016440 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05016440 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05016440 bus:Micro-entities 2023-04-01 2024-03-31 05016440 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05016440 bus:FilletedAccounts 2023-04-01 2024-03-31 05016440 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05016440 bus:RegisteredOffice 2023-04-01 2024-03-31 05016440 bus:Director1 2023-04-01 2024-03-31 05016440 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05016440 bus:Agent1 2023-04-01 2024-03-31 05016440 4 2023-04-01 2024-03-31 05016440 countries:EnglandWales 2023-04-01 2024-03-31 05016440 2022-04-01 2023-03-31 05016440 2023-03-31 05016440 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05016440 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 05016440

Cheeky Rascal Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Cheeky Rascal Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cheeky Rascal Productions Limited

Company Information

Director

K C Underwood

Registered office

Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered AccoutantsLawford House
Albert Place
London
N3 1QA

 

Cheeky Rascal Productions Limited

(Registration number: 05016440)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

8,368

11,544

Current assets

135,618

190,536

Creditors: Amounts falling due within one year

(63,193)

(44,910)

Net current assets

72,425

145,626

Total assets less current liabilities

80,793

157,170

Creditors: Amounts falling due after more than one year

(15,833)

(25,833)

Accruals and deferred income

(6,196)

(2,430)

 

58,764

128,907

Capital and reserves

58,764

128,907

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:
Lawford House
Albert Place
London
N3 1QA
England

The principal place of business is:
8 Wellington Road
Deal
Kent
CT14 7AL

The financial statements are presented in Sterling (£), which is also the company’s functional currency. Monetary amounts in these financial statements are rounded to the nearest £.

Reclassification of comparative amounts

2

Staff numbers

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

 

Cheeky Rascal Productions Limited

(Registration number: 05016440)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 24 February 2025
 

.........................................
K C Underwood
Director