Company Registration No. 06744832 (England and Wales)
Gadget Productions Limited
Unaudited accounts
for the year ended 30 November 2019
Gadget Productions Limited
Annual report and unaudited accounts
for the year ended 30 November 2019
Gadget Productions Limited
Company Information
for the year ended 30 November 2019
Director
Luke Wallich-Clifford
Secretary
Sarah Wallich-Clifford
Company Number
06744832 (England and Wales)
Registered Office
YSTRAD
NEWBRIDGE ON WYE
LLANDRINDOD WELLS
POWYS
LD1 6HE
Gadget Productions Limited
Statement of Financial Position
as at 30 November 2019
Fixed assets
30,480
13,055
Current assets
23,033
12,540
Creditors: amounts falling due within one year
(132,659)
(101,437)
Net current liabilities
(109,626)
(88,897)
Total assets less current liabilities
(79,146)
(75,842)
Accruals and deferred income
(450)
(450)
Net liabilities
(79,596)
(76,292)
Capital and reserves
(79,596)
(76,292)
Gadget Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 06744832. The registered office is YSTRAD, NEWBRIDGE ON WYE, LLANDRINDOD WELLS, POWYS, LD1 6HE.
2 Director's advances, credit and guarantees
The director has a loan balance due from the company of £132,659 (2018: £101,359). There are no requirements to repay this loan in the near future.
3 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 30 November 2019 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 27 August 2020
Luke Wallich-Clifford
Director
Company Registration No. 06744832
