Luke Slater Productions Ltd - Period Ending 2023-06-30

Luke Slater Productions Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Luke Slater Productions Ltd

Company Information

Directors

L Slater H Broek-Slater

Registered office

The 1929 Building Merton Abbey Mills 18 Watermill Way London SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building Merton Abbey Mills 18 Watermill Way London SW19 2RD

Luke Slater Productions Ltd

(Registration number: 07301679)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Fixed assets	66,125	254,197
Current assets	611,431	252,859
Prepayments and accrued income	31,566	9,194
Creditors: Amounts falling due within one year	(352,584)	(326,990)
Net current assets/(liabilities)	290,413	(64,937)
Total assets less current liabilities	356,538	189,260
Accruals and deferred income	(820)	(800)
	355,718	188,460
Capital and reserves	355,718	188,460

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the Board on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Luke Slater Productions Ltd

(Registration number: 07301679)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 October 2023 and signed on its behalf by:
 

......................................... L Slater Director