Luke Slater Productions Ltd - Period Ending 2019-06-30

Luke Slater Productions Ltd - Period Ending 2019-06-30


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Registration number: 07301679

Luke Slater Productions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Luke Slater Productions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Luke Slater Productions Ltd

Company Information

Directors

L Slater

H Broek-Slater

Registered office

The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Luke Slater Productions Ltd

(Registration number: 07301679)
Balance Sheet as at 30 June 2019

2019
£

2018
£

Fixed assets

82,771

66,405

Current assets

276,897

205,302

Creditors: Amounts falling due within one year

(129,318)

(62,154)

Net current assets

147,579

143,148

Total assets less current liabilities

230,350

209,553

Accruals and deferred income

(800)

(791)

 

229,550

208,762

Capital and reserves

229,550

208,762

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

The principal place of business is:
Halscote
Rusper Road
Ifield
Crawley
West Sussex
RH11 0LR

These financial statements were authorised for issue by the Board on 5 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Luke Slater Productions Ltd

(Registration number: 07301679)
Balance Sheet as at 30 June 2019

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 September 2019 and signed on its behalf by:
 

.........................................

L Slater
Director