DELESTE PRODUCTIONS LIMITED

Company Registration Number:
03971306 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DELESTE PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

DELESTE PRODUCTIONS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Martin Makey
Mary Makey
Secretary: Mary Makey
Registered office: Parsonage Farmhouse
Kelvedon Road
Messing
Colchester
Essex
CO5 9TA
Company Registration Number: 03971306 (England and Wales)

DELESTE PRODUCTIONS LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 292,147 279,863
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 292,147 279,863
Total assets less current liabilities: 292,147 279,863
Total net assets (liabilities): 292,147 279,863
Capital and reserves: 292,147 279,863

DELESTE PRODUCTIONS LIMITED

Balance sheet continued

For the year ending 31 August 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 6 May 2025
And Signed On Behalf Of The Board By:

Name: Martin Makey
Status: Director

Name: Mary Makey
Status: Director

The notes form part of these financial statements

DELESTE PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

DELESTE PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No