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COMPANY REGISTRATION NUMBER: 15412278
CN Live Productions Limited
Filleted Unaudited Financial Statements
31 January 2025
CN Live Productions Limited
Statement of Financial Position
31 January 2025
Period from
15 Jan 24 to
31 Jan 25
£
Current assets
16,580
Prepayments and accrued income
210
-------
16,790
Creditors: amounts falling due within one year
7,837
-------
Net current assets
8,953
------
Total assets less current liabilities
8,953
Accruals and deferred income
1,140
------
7,813
------
Capital and reserves
7,813
------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Jan 25
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Colin Duncan
( 2,750)
( 2,750)
Mr Nicholas Duncan
( 2,188)
( 2,188)
----
------
------
( 4,938)
( 4,938)
----
------
------
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2025 , and are signed on behalf of the board by:
Mr Colin Duncan
Mr Nicholas Duncan
Director
Director
Company registration number: 15412278
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT.