Accounts Submission

LOOKING GLASS PRODUCTIONS LDN LTD - Company Information

Company Accounts and Tax Online 08654874 Board of Directors 1.9.21 31.8.22 31.8.22 No description of principal activity false iso4217:GBP xbrli:pure 08654874 2020-09-01 2021-08-31 08654874 2022-08-31 08654874 2021-09-01 2022-08-31 08654874 2021-08-31 08654874 countries:EnglandWales 2021-09-01 2022-08-31 08654874 curr:PoundSterling 2021-09-01 2022-08-31 08654874 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 08654874 uk-bus:Micro-entities 2021-09-01 2022-08-31 08654874 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 08654874 uk-bus:FullAccounts 2021-09-01 2022-08-31 08654874 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 08654874 uk-bus:Director1 2021-09-01 2022-08-31 08654874 uk-bus:Director1 2021-09-01 08654874 uk-bus:Director1 2022-08-31 08654874 core:AfterOneYear 2022-08-31 08654874 core:AfterOneYear 2021-08-31 08654874 core:WithinOneYear 2022-08-31 08654874 core:WithinOneYear 2021-08-31 08654874 core:WithinOneYear 2021-09-01 2022-08-31 08654874 core:AfterOneYear 2022-08-31 08654874 core:AfterOneYear 2021-08-31 08654874 core:AfterOneYear 2021-09-01 2022-08-31 08654874 core:ShareCapital 2022-08-31 08654874 core:ShareCapital 2021-08-31 08654874 core:RevaluationReserve 2022-08-31 08654874 core:RevaluationReserve 2021-08-31 08654874 core:RetainedEarningsAccumulatedLosses 2022-08-31 08654874 core:RetainedEarningsAccumulatedLosses 2021-08-31 08654874 1 2021-09-01 2022-08-31

Company Registration Number:
08654874 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 August 2022

	2022 £	2021 £
Called up share capital not paid:		0
Fixed Assets:	2,146	4,292
Current assets:	5,812	36,028
Prepayments and accrued income:	29,167	22,706
Creditors: amounts falling due within one year:	( 1,333 )	( 10,403 )
Net current assets (liabilities):	33,646	48,331
Total assets less current liabilities:	35,792	52,623
Creditors: amounts falling due after more than one year:	( 43,730 )	( 49,000 )
Provision for liabilities:	( 0 )	( 5,285 )
Accruals and deferred income:	( 600 )	( 400 )
Total net assets (liabilities):	( 8,538 )	( 2,062 )
Capital and reserves:	( 8,538 )	( 2,062 )

Balance sheet continued

For the year ending 31 August 2022 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 27 January 2023
And Signed On Behalf Of The Board By:

Name: D Harris
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

2. Off balance sheet disclosure

No



Registered office:		20-22 Wenlock Road London England N1 7GU


Company Registration Number:		08654874 (England and Wales)

Accounts Submission