Karen Bruce Productions Limited - Accounts to registrar (filleted) - small 23.2.5

Karen Bruce Productions Limited - Accounts to registrar (filleted) - small 23.2.5

KAREN BRUCE PRODUCTIONS LIMITED - Company Information

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Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Karen Bruce Productions Limited
Michael Letch & Partners LLP
Accountants
146 High Street
Billericay
Essex
CM12 9DF








Karen Bruce Productions Limited (by shares) (Registered number: 04070491)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2


Karen Bruce Productions Limited (by shares)

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Miss K Bruce





REGISTERED OFFICE: Bleak House
146 High Street
Billericay
Essex
CM12 9DF





REGISTERED NUMBER: 04070491 (England and Wales)





ACCOUNTANTS: Michael Letch & Partners LLP
Accountants
146 High Street
Billericay
Essex
CM12 9DF
Page 1
Karen Bruce Productions Limited (by shares) (Registered number: 04070491)

Balance Sheet
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 94 -

CURRENT ASSETS 73,748 82,676

CREDITORS
Amounts falling due within one year (27,262 ) (22,087 )
NET CURRENT ASSETS 46,486 60,589
TOTAL ASSETS LESS CURRENT
LIABILITIES
46,580
60,589

CREDITORS
Amounts falling due after more than one
year
20,833
30,833
NET ASSETS 25,747 29,756

CAPITAL AND RESERVES 25,747 29,756

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 January 2024 and were signed by:





Miss K Bruce - Director


Page 2