Registered number
12070881
Les Femmes Productions Limited
Unaudited Filleted Accounts
30 June 2024
Les Femmes Productions Limited
Registered number: 12070881
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 3,137 3,836
Current assets 58,309 121,667
Prepayments and accrued income 254 1,198
58,563 122,865
Creditors: amounts falling due within one year (52,139) (47,150)
Net current assets 6,424 75,715
Total assets less current liabilities 9,561 79,551
Creditors: amounts falling due after more than one year (4,200) (5,400)
Accruals and deferred income (1,000) (1,000)
Net assets 4,361 73,151
Capital and reserves 4,361 73,151
Number Number
Average number of employees 1 1
During the year the director partially repaid the loan outstanding.Interest was charged at a rate 2.25% and this loan is repayable on demand. The balance outstanding at 30th June 2024 was £39,184 (2023 £70,066).
The company is a private company limited by shares and incorporated in England. Its registered office is 51 Chetwynd Road, London, England, NW5 1BX.
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.
Ms C. Abert
Director
Approved by the board on 19 March 2025
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