Snowball Productions Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 13864715 (England and Wales)

Snowball Productions Limited

Financial Statements for the Period 21st January 2022 to 31st March 2023

Page

Balance Sheet

1

FIXED ASSETS

2,294

CURRENT ASSETS

70,159

CREDITORS

Amounts falling due within one year

(36,066

)

NET CURRENT ASSETS

34,093

TOTAL ASSETS LESS CURRENT LIABILITIES

36,387

CAPITAL AND RESERVES

36,387

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Snowball Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13864715

Registered office:

The Engine House

77 Station Road

Petersfield

Hampshire

GU32 3FQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st March 2023:

£

C Sibanda-Lunga

Balance outstanding at start of period

-

Amounts advanced

263

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

263

Interets is payable at the rate prescribed by HMRC and the loan is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 21st September 2023 and were signed on its behalf by:

Mrs P Lunga (Snow) - Director