Cinder Track Productions Ltd Accounts


Cinder Track Productions Ltd Filleted Accounts Cover
Cinder Track Productions Ltd
Company No. 14257485
Unaudited Accounts
31 July 2023
Cinder Track Productions Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
14257485
31/07/23
25/07/23
£
£
Fixed assets
277277
Current assets
3,3363,336
Creditors: Amounts falling due within one year
(8,605)
(8,605)
Net current liabilities
(5,269)
(5,269)
Total assets less current liabilities
(4,992)
(4,992)
Accruals and deferred income
(1,139)
(1,139)
(6,131)
(6,131)
Capital and reserves
(6,131)
(6,131)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts 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.
2
Employees
31/07/23
25/07/23
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
Its registered number is:
14257485
Its registered office is:
51 Prospect Road
Southborough
Tunbridge Wells
TN4 0EH
For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 October 2023 and signed on its behalf by:
B.J.R. Cook - Director
Cinder Track Productions Ltd1425748531 July 202326 July 2023false24 October 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the period under review was post production film, television and video services. 142574852023-07-262023-07-31142574852023-07-31142574852023-07-2514257485core:WithinOneYear2023-07-3114257485core:WithinOneYear2023-07-25142574852022-07-262023-07-2514257485bus:RegisteredOffice2023-07-262023-07-31142574852023-07-2614257485bus:Micro-entities2023-07-262023-07-3114257485bus:FullAccounts2023-07-262023-07-3114257485bus:AuditExempt-NoAccountantsReport2023-07-262023-07-3114257485bus:Director12023-07-262023-07-3114257485bus:PrivateLimitedCompanyLtd2023-07-262023-07-31iso4217:GBPxbrli:pure