Two-Footed Productions Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 10786098 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2022

for

Two-Footed Productions Limited

Page

Balance Sheet

1

FIXED ASSETS

524

712

CURRENT ASSETS

1,139,018

846,347

CREDITORS

Amounts falling due within one year

(126,175

)

(19,421

)

NET CURRENT ASSETS

1,012,843

826,926

TOTAL ASSETS LESS CURRENT LIABILITIES

1,013,367

827,638

CAPITAL AND RESERVES

1,013,367

827,638

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Two-Footed Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10786098

Registered office:

St Johns House

16 Church Street

Bromsgrove

Worcestershire

B61 8DN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2022 and 31 May 2021:

2022

2021

£

£

J B West

Balance outstanding at start of year

64,881

-

Amounts advanced

-

64,881

Amounts repaid

(64,881

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

64,881

Interest has been charged on the above loan at the HMRC official rate. The loan was provided with no fixed repayment terms and no security The loan was provided with no fixed repayment terms and no security.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 September 2022 and were signed by:

J B West - Director