Luke Slater Productions Ltd - Period Ending 2022-06-30

Luke Slater Productions Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited 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 2022

	2022 £	2021 £
Fixed assets	254,197	256,691
Current assets	252,859	168,858
Prepayments and accrued income	9,194	8,282
Creditors: Amounts falling due within one year	(326,990)	(261,863)
Net current liabilities	(64,937)	(84,723)
Total assets less current liabilities	189,260	171,968
Accruals and deferred income	(800)	(800)
	188,460	171,168
Capital and reserves	188,460	171,168

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

These financial statements were authorised for issue by the Board on 1 November 2022.

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 2 (2021 - 2).

For the financial year ending 30 June 2022 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 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.

Luke Slater Productions Ltd

(Registration number: 07301679)
Balance Sheet as at 30 June 2022

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.

Approved and authorised by the Board on 1 November 2022 and signed on its behalf by:
 

......................................... L Slater Director