REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024 |
FOR |
EARL GREY PRODUCTIONS LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024 |
FOR |
EARL GREY PRODUCTIONS LIMITED |
EARL GREY PRODUCTIONS LIMITED (REGISTERED NUMBER: 07641147) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
EARL GREY PRODUCTIONS LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Broadfield House |
18 Broadfield Road |
Sheffield |
S8 0XJ |
EARL GREY PRODUCTIONS LIMITED (REGISTERED NUMBER: 07641147) |
ABRIDGED BALANCE SHEET |
31ST MARCH 2024 |
2024 | 2023 |
£ | £ |
CURRENT ASSETS |
Theatrical productions |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
EARL GREY PRODUCTIONS LIMITED (REGISTERED NUMBER: 07641147) |
ABRIDGED BALANCE SHEET - continued |
31ST MARCH 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
EARL GREY PRODUCTIONS LIMITED (REGISTERED NUMBER: 07641147) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2024 |
1. | STATUTORY INFORMATION |
Earl Grey Productions Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the income from consultancy contracts and the return on investments in theatrical productions when the company obtains the right to consideration. |
Theatrical productions |
The investments in theatrical productions are shown at cost, less due provision for anticipated losses. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | RELATED PARTY DISCLOSURES |
J R D Church and Y J Thomson have a 50% shareholding in Earl Grey Productions Limited and own 100% of the share capital of Creative Solutions (Arts & Regeneration) Limited. £0 (2023 - Nil) was advanced to Creative Solutions (Arts and Regeneration) Limited by Earl Grey Productions Limited and £22,831 (2023 - £22,844) was due to Earl Grey Productions Limited at the year end. During the year £13 was repaid to Earl Grey Productions Limited. |