| REGISTERED NUMBER: |
| ST CONAN PRODUCTIONS LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 JUNE 2023 TO 30 NOVEMBER 2024 |
| REGISTERED NUMBER: |
| ST CONAN PRODUCTIONS LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 JUNE 2023 TO 30 NOVEMBER 2024 |
| ST CONAN PRODUCTIONS LIMITED (REGISTERED NUMBER: SC303045) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| For The Period 1 June 2023 to 30 November 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| ST CONAN PRODUCTIONS LIMITED |
| COMPANY INFORMATION |
| For The Period 1 June 2023 to 30 November 2024 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 16 Royal Crescent |
| Glasgow |
| G3 7SL |
| ST CONAN PRODUCTIONS LIMITED (REGISTERED NUMBER: SC303045) |
| BALANCE SHEET |
| 30 November 2024 |
| 30.11.24 | 31.5.23 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| ST CONAN PRODUCTIONS LIMITED (REGISTERED NUMBER: SC303045) |
| NOTES TO THE FINANCIAL STATEMENTS |
| For The Period 1 June 2023 to 30 November 2024 |
| 1. | STATUTORY INFORMATION |
| St Conan Productions Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents sales of goods and services provided in the year, excluding value added tax. |
| Tangible fixed assets |
| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life. |
| Plant & machinery etc -25% on cost and 20% on cost |
| Taxation |
| Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Pension costs and other post-retirement benefits |
| The company makes contributions to the personal pension scheme of the company's director. Contributions payable to this pension scheme are charged to the profit and loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| ST CONAN PRODUCTIONS LIMITED (REGISTERED NUMBER: SC303045) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| For The Period 1 June 2023 to 30 November 2024 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 June 2023 |
| Disposals | ( |
) |
| At 30 November 2024 |
| DEPRECIATION |
| At 1 June 2023 |
| Charge for period |
| Eliminated on disposal | ( |
) |
| At 30 November 2024 |
| NET BOOK VALUE |
| At 30 November 2024 |
| At 31 May 2023 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.11.24 | 31.5.23 |
| £ | £ |
| Trade debtors |
| Director's loan account | 13,947 | - |
| Tax recoverable |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.11.24 | 31.5.23 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| 7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| At 30 November 2024 the company had provided the directors with loans of £13,947 at which interest is charged at 2.25 % |