Gap Tooth Productions Limited,Ltd - AccountsLtd - Accounts
Gap Tooth Productions Limited,Ltd - AccountsLtd - Accounts
Registered Number:06778734 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Gap Tooth Productions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number : |
As at |
Gap Tooth Productions Limited
Statement of Financial Position
£ |
£ |
2022
2023
Notes |
Current assets |
Trade and other receivables |
2
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(24,617 )
(21,581 )
3
20,085
Net current assets
Total assets less current liabilities |
Trade and other payables: amounts falling due after more |
than one year |
(19,437 )
(14,792 )
4
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 31 March 2023
Gap Tooth Productions Limited
Notes to the Financial Statements
Statutory Information
Gap Tooth Productions Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 06778734. |
Registered address: |
141 Buchanan Gardens
London
NW10 5AA
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Trade and other receivables |
2022
2023
£ |
£ |
Other debtors |
The debtors above include the following amounts falling due after more than one year: |
Other debtors |
3. Trade and other payables: amounts falling due within one year |
2022
2023
£ |
£ |
Trade creditors |
(1 )
Taxation and social security |
Other creditors |
4. Trade and other payables: amounts falling due after more than one year |
2022
2023
£ |
£ |
Bank loans and overdraft |
2 of 3
5
For the year ended 31 March 2023
Gap Tooth Productions Limited
Notes to the Financial Statements Continued
5. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1 )
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