Company Registration No. 06812347 (England and Wales)
Coalshed Productions Limited
Unaudited accounts
for the year ended 28 February 2025
Coalshed Productions Limited
Annual report and unaudited accounts
for the year ended 28 February 2025
Coalshed Productions Limited
Company Information
for the year ended 28 February 2025
Company Number
06812347 (England and Wales)
Coalshed Productions Limited
Statement of Financial Position
as at 28 February 2025
Current assets
33,958
33,654
Creditors: amounts falling due within one year
(19,045)
(19,139)
Net current assets
14,913
14,515
Total assets less current liabilities
20,405
16,838
Creditors: amounts falling due after more than one year
-
(13)
Accruals and deferred income
(1,200)
(1,800)
Capital and reserves
19,205
15,025
Coalshed Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 06812347.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 June 2025
Mr R Cheetham
Director
Company Registration No. 06812347