Sprig Productions Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04279411 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2020

for

SPRIG PRODUCTIONS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr M W Stitt

Mrs J Stitt

REGISTERED OFFICE:

22 Butt Street

Minchinhampton

Stroud

Gloucestershire

GL6 9JS

REGISTERED NUMBER:

04279411 (England and Wales)

ACCOUNTANTS:

Joshua Leigh & Co Limited

159 High Street

Barnet

Hertfordshire

EN5 5SU

FIXED ASSETS

Tangible assets

4

905

1,206

CURRENT ASSETS

Debtors

1,007

1,007

Cash at bank

813

-

1,820

1,007

CREDITORS

Amounts falling due within one year

(14,575

)

(14,145

)

NET CURRENT LIABILITIES

(12,755

)

(13,138

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,850

)

(11,932

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(11,851

)

(11,933

)

SHAREHOLDERS' FUNDS

(11,850

)

(11,932

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 April 2021 and were signed on its behalf by:

Mrs J Stitt - Director

1.	STATUTORY INFORMATION

Sprig Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the invoiced value of writing and directing services, excluding value added tax, adjusted for uninvoiced amounts recoverable on contracts, excluding value added tax, at the start and end dates of the accounting period.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 March 2019

and 28 February 2020

4,225

DEPRECIATION

At 1 March 2019

3,019

Charge for year

301

At 28 February 2020

3,320

NET BOOK VALUE

At 28 February 2020

905

At 28 February 2019

1,206