Registered Number 02958581

DISTRICT 6 PRODUCTIONS LIMITED

Micro-entity Accounts

31 August 2024

DISTRICT 6 PRODUCTIONS LIMITED Registered Number 02958581

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
69,793
49,096
Current Assets
929,088
655,675
Prepayments and accrued income
7,155
6,485
Creditors: amounts falling due within one year
(239,549)
(130,344)
Net current assets (liabilities)
696,694
531,816
Total assets less current liabilities
766,487
580,912
Creditors: amounts falling due after more than one year
(7,620)
(27,620)
Accruals and deferred income
(91)
-
Total net assets (liabilities)
758,776
553,292
Capital and reserves
758,776
553,292
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 May 2025

And signed on their behalf by:
Mr Hasmukh Tosar, Director

Footnotes:

DISTRICT 6 PRODUCTIONS LIMITED Registered Number 02958581

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 6 5