39 PRODUCTION COMPANY LIMITED(THE)

Company Registration Number:
01925796 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

39 PRODUCTION COMPANY LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

39 PRODUCTION COMPANY LIMITED(THE)

Company Information

for the Period Ended 30 June 2024




Registered office: The Estate Office
Knebworth House
Knebworth
Herts
SG3 6PY
Company Registration Number: 01925796 (England and Wales)

39 PRODUCTION COMPANY LIMITED(THE)

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 3,989 4,864
Current assets: 62,851 66,238
Creditors: amounts falling due within one year: ( 3,060 ) ( 5,556 )
Net current assets (liabilities): 59,791 60,682
Total assets less current liabilities: 63,780 65,546
Creditors: amounts falling due after more than one year: ( 147,378 ) ( 149,130 )
Total net assets (liabilities): ( 83,598 ) ( 83,584 )
Capital and reserves: ( 83,598 ) ( 83,584 )

39 PRODUCTION COMPANY LIMITED(THE)

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Henry Cobbold
Status: Director

The notes form part of these financial statements

39 PRODUCTION COMPANY LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

39 PRODUCTION COMPANY LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No