Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-09-01falseNo description of principal activity32false 11518675 2023-09-01 2024-08-31 11518675 2022-09-01 2023-08-31 11518675 2024-08-31 11518675 2023-08-31 11518675 c:Director1 2023-09-01 2024-08-31 11518675 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 11518675 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 11518675 d:Non-currentFinancialInstruments d:AfterOneYear 2024-08-31 11518675 d:Non-currentFinancialInstruments d:AfterOneYear 2023-08-31 11518675 d:ShareCapital 2024-08-31 11518675 d:ShareCapital 2023-08-31 11518675 d:RetainedEarningsAccumulatedLosses 2024-08-31 11518675 d:RetainedEarningsAccumulatedLosses 2023-08-31 11518675 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11518675 c:FullAccounts 2023-09-01 2024-08-31 11518675 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11518675 c:Micro-entities 2023-09-01 2024-08-31 11518675 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 11518675










PETE BARFORD PRODUCTIONS LIMITED
 








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

 
PETE BARFORD PRODUCTIONS LIMITED
 

CONTENTS



Page
Balance Sheet
 
 
1 - 2


 
PETE BARFORD PRODUCTIONS LIMITED
REGISTERED NUMBER: 11518675

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£

Fixed assets
  

Tangible fixed assets
  
8,395
1,580

  
8,395
1,580

Current assets
  

Cash at bank and in hand
  
134,633
173,086

  
134,633
173,086

Creditors: amounts falling due within one year
  
(111,282)
(217,979)

Net current assets/(liabilities)
  
 
 
23,351
 
 
(44,893)

Total assets less current liabilities
  
31,746
(43,313)

Creditors: amounts falling due after more than one year
  
(29,169)
(34,576)

  

Net assets/(liabilities)
  
2,577
(77,889)


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
1,577
(78,889)

  
2,577
(77,889)


Page 1

 
PETE BARFORD PRODUCTIONS LIMITED
REGISTERED NUMBER: 11518675
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

Pete Barford Productions Limited is a private company, limited by shares, domiciled in England and Wales,
registration number 11518675. The registered office is 11 Merus Court, Meridian Business Park, Leicester,
LE19 1RJ.
Principal activity
The principal activity of the Company during the period was that of events production.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 2).

The directors consider 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 directors acknowledge their 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: 




................................................
Peter Jonathan Barford
Director

Date: 9 April 2025

Page 2

 
PETE BARFORD PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.Accounting policies

 
1.1

Going concern

The financial statements have been prepared on a going concern basis. The validity of this assumption depends upon the continued support of the directors, who have confirmed their willingness to support the financial requirements of the business for the foreseeable future. The financial statements therefore do not include any adjustments, which would be necessary if the required financial support were to be discontinued and the Company ceased to be a going concern.

 
Page 3