Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-301TV productionsfalsefalse2023-07-011trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08637631 2023-07-01 2024-06-30 08637631 2022-07-01 2023-06-30 08637631 2024-06-30 08637631 2023-06-30 08637631 c:Director1 2023-07-01 2024-06-30 08637631 d:CurrentFinancialInstruments 2024-06-30 08637631 d:CurrentFinancialInstruments 2023-06-30 08637631 d:Non-currentFinancialInstruments 2024-06-30 08637631 d:Non-currentFinancialInstruments 2023-06-30 08637631 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08637631 c:FullAccounts 2023-07-01 2024-06-30 08637631 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08637631 c:Micro-entities 2023-07-01 2024-06-30 08637631 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 08637631






THE FOREST TV PRODUCTIONS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










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THE FOREST TV PRODUCTIONS LIMITED
REGISTERED NUMBER:08637631

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
6,353
5,591

Current assets
4,235
2,783

Creditors: amounts falling due within one year
(5,292)
(3,576)

Net current liabilities
 
 
(1,057)
 
 
(793)

Total assets less current liabilities
5,296
4,798

Creditors: amounts falling due after more than one year
(708)
(1,207)


Net assets
4,588
3,591



Capital and reserves
4,588
3,591


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THE FOREST TV PRODUCTIONS LIMITED
REGISTERED NUMBER:08637631
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

The Forest TV Productions Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is Millhouse, 32-38 East Street, Rochford, Essex, SS4 1DB.
The principal activity of the company continued to be that of post production services for film and TV.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



J Dingle
Director

Date: 24 March 2025

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