CELANDINE PRODUCTIONS LTD

Company Registration Number:
13483406 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CELANDINE PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CELANDINE PRODUCTIONS LTD

Company Information

for the Period Ended 30 June 2024




Director: Alexander Barclay
Registered office: Flat 21
1-2 Embankment Gardens
London
England
SW3 4LH
Company Registration Number: 13483406 (England and Wales)

CELANDINE PRODUCTIONS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activity of the company in the year under review was the provision of services in support of theatrical production.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Alexander Barclay

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Alexander Barclay
Status: Director

CELANDINE PRODUCTIONS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 4,057 4,227
Current assets: 6,180 22,900
Net current assets (liabilities): 6,180 22,900
Total assets less current liabilities: 10,237 27,127
Creditors: amounts falling due after more than one year: ( 23,198 ) ( 34,048 )
Accruals and deferred income: ( 950 ) ( 1,100 )
Total net assets (liabilities): ( 13,911 ) ( 8,021 )
Capital and reserves: ( 13,911 ) ( 8,021 )

CELANDINE PRODUCTIONS LTD

Balance sheet continued

For the year ending 30 June 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 31 May 2025
And Signed On Behalf Of The Board By:

Name: Alexander Barclay
Status: Director

The notes form part of these financial statements

CELANDINE PRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

CELANDINE PRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No