Ostara Productions Limited

Ostara Productions Limited

OSTARA PRODUCTIONS LIMITED - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.11 08447257business:PrivateLimitedCompanyLtd2022-04-012023-03-31 084472572022-03-31 084472572022-04-012023-03-31 08447257business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08447257business:FilletedAccounts2022-04-012023-03-31 084472572023-03-31 08447257business:Director12022-04-012023-03-31 08447257business:RegisteredOffice2022-04-012023-03-31 084472572022-03-31 08447257core:WithinOneYear2023-03-31 08447257core:WithinOneYear2022-03-31 08447257core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08447257core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 08447257core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08447257core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 08447257core:PreviouslyStatedAmount2023-03-31 08447257core:PreviouslyStatedAmount2022-03-31 08447257business:SmallEntities2022-04-012023-03-31 08447257countries:EnglandWales2022-04-012023-03-31 08447257core:FurnitureFittings2022-04-012023-03-31 08447257core:FurnitureFittings2022-03-31 08447257core:FurnitureFittings2023-03-31 08447257business:Director112022-04-012023-03-31 08447257business:Director112022-03-31 08447257business:Director112023-03-31 084472572021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08447257 (England and Wales)
Ostara Productions Limited Unaudited accounts for the year ended 31 March 2023
Ostara Productions Limited Unaudited accounts Contents
Page
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Ostara Productions Limited Company Information for the year ended 31 March 2023
Director
Kerry Smith
Company Number
08447257 (England and Wales)
Registered Office
Unit 2 Beverley Court 26 Elmtree Road Teddington Middx TW11 8ST
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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Ostara Productions Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
435 
705 
Current assets
Debtors
5
- 
13,900 
Cash at bank and in hand
169,620 
193,609 
169,620 
207,509 
Creditors: amounts falling due within one year
6
(17,942)
(39,377)
Net current assets
151,678 
168,132 
Total assets less current liabilities
152,113 
168,837 
Provisions for liabilities
Deferred tax
(83)
(134)
Net assets
152,030 
168,703 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
152,029 
168,702 
Shareholders' funds
152,030 
168,703 
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2023 and were signed on its behalf by
Kerry Smith Director Company Registration No. 08447257
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Ostara Productions Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Ostara Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 08447257. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line 25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
7,655 
At 31 March 2023
7,655 
Depreciation
At 1 April 2022
6,950 
Charge for the year
270 
At 31 March 2023
7,220 
Net book value
At 31 March 2023
435 
At 31 March 2022
705 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,900 
Other debtors
- 
10,000 
- 
13,900 
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Ostara Productions Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,574 
10,583 
Trade creditors
332 
331 
Taxes and social security
7,891 
26,930 
Accruals
1,145 
1,533 
17,942 
39,377 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kerry Smith
Director's loan account
10,000 
- 
10,000 
- 
10,000 
- 
10,000 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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