Company Registration No. 12810860 (England and Wales)
169 Productions Limited
Unaudited accounts
for the year ended 31 August 2024
169 Productions Limited
Unaudited accounts
Contents
169 Productions Limited
Company Information
for the year ended 31 August 2024
Company Number
12810860 (England and Wales)
Registered Office
32 Glenister Park Road
London
SW16 5DR
United Kingdom
169 Productions Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
14,467
37,274
Creditors: amounts falling due within one year
13,684
(18,041)
Net current assets
28,151
20,633
Profit and loss account
28,051
20,533
Shareholders' funds
28,151
20,633
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2025 and were signed on its behalf by
Tyrell Paul
Director
Company Registration No. 12810860
169 Productions Limited
Notes to the Accounts
for the year ended 31 August 2024
169 Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 12810860. The registered office is 32 Glenister Park Road, London, SW16 5DR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
27,628
32,629
Loans from directors
(60,128)
(7,254)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).