COLD SMOKE PRODUCTIONS LIMITED


Silverfin false 31/03/2023 31/03/2023 01/04/2022 The principal activity of the Company during the financial year was video production. Valencia Rose Haynes 28/03/2019 Harriet Irene Helen Rees 28/03/2019 11911948 2023-03-31 11911948 bus:Director1 2023-03-31 11911948 bus:Director2 2023-03-31 11911948 2022-03-31 11911948 core:CurrentFinancialInstruments 2023-03-31 11911948 core:CurrentFinancialInstruments 2022-03-31 11911948 2022-04-01 2023-03-31 11911948 bus:Micro-entities 2022-04-01 2023-03-31 11911948 bus:FullAccounts 2022-04-01 2023-03-31 11911948 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11911948 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11911948 bus:Director1 2022-04-01 2023-03-31 11911948 bus:Director2 2022-04-01 2023-03-31 11911948 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 11911948 (England and Wales)

COLD SMOKE PRODUCTIONS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

COLD SMOKE PRODUCTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

COLD SMOKE PRODUCTIONS LIMITED

BALANCE SHEET

As at 31 March 2023
COLD SMOKE PRODUCTIONS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Current assets 338 231
Creditors: amounts falling due within one year ( 40,200) ( 38,550)
Net current liabilities ( 39,862) ( 38,319)
Total assets less current liabilities ( 39,862) ( 38,319)
Accruals and deferred income ( 1,591) ( 1,360)
Net liabilities ( 41,453) ( 39,679)
Capital and reserves ( 41,453) ( 39,679)

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Cold Smoke Productions Limited (registered number: 11911948) were approved and authorised for issue by the Board of Directors on 25 July 2023 and were signed on its behalf by:

Valencia Rose Haynes
Director
COLD SMOKE PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
COLD SMOKE PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11911948). The address of its registered office is 23 Bathwick Hill, Bath, BA2 6EW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2