Company Registration No. 12752401 (England and Wales)
Extraordinary Silence Limited
Unaudited accounts
for the year ended 31 July 2022
Extraordinary Silence Limited
Unaudited accounts
Contents
Extraordinary Silence Limited
Company Information
for the year ended 31 July 2022
Company Number
12752401 (England and Wales)
Registered Office
The Studio
821 Chorley Old Road
Bolton
BL1 5SL
United Kingdom
Extraordinary Silence Limited
Statement of financial position
as at 31 July 2022
Inventories
111,489
72,058
Cash at bank and in hand
4,111
5,932
Creditors: amounts falling due within one year
(117,512)
(84,269)
Net current (liabilities)/assets
(91)
85
Net (liabilities)/assets
(91)
85
Called up share capital
100
100
Profit and loss account
(191)
(15)
Shareholders' funds
(91)
85
For the year ending 31 July 2022 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2023 and were signed on its behalf by
Pamela C Holt
Director
Company Registration No. 12752401
Extraordinary Silence Limited
Notes to the Accounts
for the year ended 31 July 2022
Extraordinary Silence Limited is a private company, limited by shares, registered in England and Wales, registration number 12752401. The registered office is The Studio, 821 Chorley Old Road, Bolton, BL1 5SL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Work in progress
111,489
72,058
Work in Progress represents the Cost to 31st July 2021 of producing a documentary with the working title of The Extraordinary Silence.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
7,812
3,319
Other creditors
108,950
80,950
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
