Inderwick Productions Ltd 07951119 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is television programme production activities. Digita Accounts Production Advanced 6.30.9574.0 true 07951119 2024-03-01 2025-02-28 07951119 2025-02-28 07951119 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 07951119 bus:Micro-entities 2024-03-01 2025-02-28 07951119 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07951119 bus:FilletedAccounts 2024-03-01 2025-02-28 07951119 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07951119 bus:RegisteredOffice 2024-03-01 2025-02-28 07951119 bus:Director1 2024-03-01 2025-02-28 07951119 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07951119 countries:EnglandWales 2024-03-01 2025-02-28 07951119 2023-03-01 2024-02-29 07951119 2024-02-29 07951119 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 07951119

Inderwick Productions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Inderwick Productions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Inderwick Productions Ltd

Company Information

Director

Rachel Frances Coughlan

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Inderwick Productions Ltd

(Registration number: 07951119)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

105,936

104,857

Creditors: Amounts falling due within one year

(25,572)

(35,196)

Total assets less current liabilities

80,364

69,661

Accruals and deferred income

(1,636)

(1,636)

 

78,728

68,025

Capital and reserves

78,728

68,025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 8 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Inderwick Productions Ltd

(Registration number: 07951119)
Balance Sheet as at 28 February 2025

Approved and authorised by the director on 8 May 2025
 

.........................................
Rachel Frances Coughlan
Director