POWLETTE_PRODUCTIONS_LIMI - Accounts


Company Registration Number 08605376 (England and Wales)
POWLETTE PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2021
31 July 2021
PAGES FOR FILING WITH REGISTRAR
POWLETTE PRODUCTIONS LIMITED
BALANCE SHEET
AS AT 31 JULY 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
264
394
Current assets
58,260
42,307
Creditors: amounts falling due within one year
(28,397)
(21,021)
Net current assets
29,863
21,286
Total assets less current liabilities
30,127
21,680
Net assets
30,127
21,680
Capital and reserves
30,127
21,680
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

Powlette Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.

For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

POWLETTE PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 January 2022
Ms H Powlette
Director
Company Registration Number 08605376
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