Registered number
10044835
Her Knibbs Productions Ltd
Un-audited Cessation Filleted Accounts
31 December 2024
Her Knibbs Productions Ltd
Registered number: 10044835
Balance Sheet
as at 31 December 2024
31/12/24 31/3/24
£ £
Fixed assets - 4,218
Current assets 3,417 9,504
Creditors: amounts falling due within one year (1,587) (10,700)
#NAME? 1,830 (1,196)
Total assets less current liabilities 1,830 3,022
Accruals and deferred income (2,000) (1,000)
#NAME? (170) 2,022
Capital and reserves (170) 2,022
Number Number
Average number of employees 2 2
During the year, M Knibbs operated a loan account. The balance £395 (2024: £3,821) is included in other creditors. The maximum overdrawn balance during the year was £179. The loan is unsecured, interest free and repayable on demand.
During the year, S West operated a loan account. The balance £235 (2024: £2,347) is included in other debtors. The maximum overdrawn balance during the year was £3,379. The loan was repaid in full in March 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Park Road, Staple Hill, Bristol, BS16 5LF.
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.
M Knibbs
Director
Approved by the board on 11 March 2025
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