Drama Queen Productions Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11991113 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2021

for

Drama Queen Productions Ltd

Page

Balance Sheet

1

CURRENT ASSETS

44,785

34,790

CREDITORS

Amounts falling due within one year

(27,995

)

(17,288

)

NET CURRENT ASSETS

16,790

17,502

TOTAL ASSETS LESS CURRENT LIABILITIES

16,790

17,502

CAPITAL AND RESERVES

16,790

17,502

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Drama Queen Productions Ltd 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:

11991113

Registered office:

42 Ickwell Road

Northill

Biggleswade

Bedfordshire

SG18 9AB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 May 2021 and the period ended 31 May 2020:

31.5.21

31.5.20

£

£

A L Thurgood

Balance outstanding at start of year

4,092

-

Amounts advanced

24,535

18,031

Amounts repaid

(15,095

)

(13,939

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,532

4,092

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 18 January 2022 and were signed by:

A L Thurgood - Director