Karen Bruce Productions Limited - Accounts to registrar (filleted) - small 18.2

Unaudited Financial Statements

for the Year Ended 31 July 2021

for

Karen Bruce Productions Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Miss K Bruce

REGISTERED OFFICE:

Bleak House

146 High Street

Billericay

Essex

CM12 9DF

REGISTERED NUMBER:

04070491 (England and Wales)

ACCOUNTANTS:

Michael Letch & Partners LLP

Accountants

146 High Street

Billericay

Essex

CM12 9DF

FIXED ASSETS

632

1,349

CURRENT ASSETS

127,251

162,866

CREDITORS

Amounts falling due within one year

(24,443

)

(18,287

)

NET CURRENT ASSETS

102,808

144,579

TOTAL ASSETS LESS CURRENT LIABILITIES

103,440

145,928

CREDITORS

Amounts falling due after more than one year

40,000

-

NET ASSETS

63,440

145,928

CAPITAL AND RESERVES

63,440

145,928

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 22 February 2022 and were signed by:

Miss K Bruce - Director