Company registration number 12426754 (England and Wales)
NORMAL PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
NORMAL PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
39,799
32,174
Current assets
172,226
210,456
Prepayments and accrued income
947
1,231
Creditors: amounts falling due within one year
(23,142)
(35,799)
Net current assets
150,031
175,888
Total assets less current liabilities
189,830
208,062
Net assets
189,830
208,062
Capital and reserves
189,830
208,062
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the director owed the company £5,688 to the company. Interest of £145 was charged on the loan during the year, at a rate of 2.25%. The loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Normal Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is City Bridge House, 57 Southwark Street, London, SE1 1RU.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
NORMAL PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 September 2025
C Smith
Director
Company registration number 12426754 (England and Wales)