Lionhead Productions Limited 30/06/2023 iXBRL

Lionhead Productions Limited 30/06/2023 iXBRL

LIONHEAD PRODUCTIONS LIMITED - Company Information

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0 30/06/2023 2023-06-30 false false false false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01529139 2022-07-01 2023-06-30 01529139 2023-06-30 01529139 2022-06-30 01529139 bus:Director2 2022-07-01 2023-06-30 01529139 core:WithinOneYear 2023-06-30 01529139 core:WithinOneYear 2022-06-30 01529139 bus:Micro-entities 2022-07-01 2023-06-30 01529139 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 01529139 bus:FullAccounts 2022-07-01 2023-06-30 01529139 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 01529139 bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 01529139 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 01529139
Lionhead Productions Limited
Unaudited filleted financial statements
30 June 2023
Lionhead Productions Limited
Contents
Statement of financial position
Lionhead Productions Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Current assets 4 270
Creditors: amounts falling due within one year ( 13,708) ( 13,311)
_______ _______
Net current liabilities ( 13,704) ( 13,041)
_______ _______
Total assets less current liabilities ( 13,704) ( 13,041)
Accruals and deferred income ( 397) ( 520)
_______ _______
Net liabilities ( 14,101) ( 13,561)
_______ _______
Capital and reserves ( 14,101) ( 13,561)
_______ _______
Lionhead Productions Limited
Year ended 30 June 2023
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
Lord Fellowes
Director
Company registration number: 01529139
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.