Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-312023-08-01falsetrueThe company has not traded in the year11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03803629 2023-08-01 2024-07-31 03803629 2022-08-01 2023-07-31 03803629 2024-07-31 03803629 2023-07-31 03803629 c:Director1 2023-08-01 2024-07-31 03803629 d:CurrentFinancialInstruments 2024-07-31 03803629 d:CurrentFinancialInstruments 2023-07-31 03803629 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03803629 c:FullAccounts 2023-08-01 2024-07-31 03803629 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03803629 c:Micro-entities 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Registered number: 03803629














STEPHEN BARLOW PRODUCTIONS LIMITED

 
UNAUDITED

 FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

 
STEPHEN BARLOW PRODUCTIONS LIMITED
 

CONTENTS



Page
Balance Sheet
 
1 - 2


 
STEPHEN BARLOW PRODUCTIONS LIMITED
REGISTERED NUMBER:03803629

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Current assets
6,388
6,458

Creditors: amounts falling due within one year
(68,424)
(67,884)

Net current liabilities
 
 
(62,036)
 
 
(61,426)

Total assets less current liabilities
(62,036)
(61,426)


Net liabilities
(62,036)
(61,426)



Capital and reserves
(62,036)
(61,426)


Notes


General information

Stephen Barlow Productions Limited is a private limited company, limited by shares, registered in England
and Wales, registration number 03803629. The registered office is Elsley Court, 20-22 Great Titchfield
Street, London, W1W 8BE.

The company has not traded in the year.


Going concern

The financial statements have been prepared on the going concern basis as the director has confirmed he will continue to provide necessary funding in order for the company to maintain operations and meet liabilities in full for at least the next 12 months. On the basis, the director is satisfied that the financial statements should be prepared on a ongoing basis. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).
1

 
STEPHEN BARLOW PRODUCTIONS LIMITED
REGISTERED NUMBER:03803629
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024


Director's confirmations

The director considers 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 director acknowledges his 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: 




................................................
S W Barlow
Director

Date: 3 June 2025

 
2