Accounts Submission

Accounts Submission

SSO PRODUCTIONS LIMITED - Company Information

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SSO PRODUCTIONS LIMITED

Company Registration Number:
11436608 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

Page 1

SSO PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

SSO PRODUCTIONS LIMITED

Company Information

for the Period Ended 31 August 2021




Director: Judith Anne Belton
Ian Stewart Thorp
Elizabeth Olwen Lumsden
Registered office: 112
Eastgate
Pickering
North Yorkshire
YO18 7DW
Company Registration Number: 11436608 (England and Wales)

Page 3

SSO PRODUCTIONS LIMITED

Directors' Report Period Ended 31 August 2021

The directors present their report with the financial statements of the company for the period ended 31 August 2021

Additional information

The report of the directors has been prepared taking advantage of the small companies' exemption of section 415A of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 September 2020 to 31 August 2021
Judith Anne Belton
Ian Stewart Thorp
Elizabeth Olwen Lumsden

This report was approved by the board of directors on 3 October 2021
And Signed On Behalf Of The Board By:

Name: Judith Anne Belton
Status: Director

Name: Ian Stewart Thorp
Status: Director

Name: Elizabeth Olwen Lumsden
Status: Director

Page 4

SSO PRODUCTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2021


2021
£
2020
£
Turnover 0 11,003
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 389 0
Cost of Materials ( 0 ) ( 6,228 )
Staff Costs ( 0 ) ( 6,008 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 389 ) ( 822 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 ( 2,055 )

Page 5

SSO PRODUCTIONS LIMITED

Balance sheet

As at 31 August 2021


2021
£
2020
£
Called up share capital not paid: 0 0
Fixed Assets: 3 3
Current assets: 8,910 10,143
Prepayments and accrued income: 800 366
Creditors: amounts falling due within one year: ( 9,680 ) ( 10,070 )
Net current assets (liabilities): 30 439
Total assets less current liabilities: 33 442
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 30 ) ( 439 )
Total net assets (liabilities): 3 3
Capital and reserves: 3 3

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SSO PRODUCTIONS LIMITED

Balance sheet continued

For the year ending 31 August 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2021
And Signed On Behalf Of The Board By:

Name: Judith Anne Belton
Status: Director

Name: Ian Stewart Thorp
Status: Director

Name: Elizabeth Olwen Lumsden
Status: Director

The notes form part of these financial statements

Page 7

SSO PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Employee Information

    Average number of employees: 0

Page 8

SSO PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Off balance sheet disclosure

    No

Page 9