ACCOUNTS - Final Accounts


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-08-312020-08-312021-05-13The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2019-09-01falseNo description of principal activity11true 02962829 2019-09-01 2020-08-31 02962829 2018-09-01 2019-08-31 02962829 2020-08-31 02962829 2019-08-31 02962829 c:CompanySecretary1 2019-09-01 2020-08-31 02962829 c:Director1 2019-09-01 2020-08-31 02962829 c:RegisteredOffice 2019-09-01 2020-08-31 02962829 d:CurrentFinancialInstruments 2020-08-31 02962829 d:CurrentFinancialInstruments 2019-08-31 02962829 c:Micro-entities 2019-09-01 2020-08-31 02962829 c:AuditExempt-NoAccountantsReport 2019-09-01 2020-08-31 02962829 c:FullAccounts 2019-09-01 2020-08-31 02962829 c:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 iso4217:GBP xbrli:pure
Registered number: 02962829














PARADISE PRODUCTIONS LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2020

 
PARADISE PRODUCTIONS LIMITED
 
 
COMPANY INFORMATION


Director
G Wingate 




Company secretary
R Wingate



Registered number
02962829



Registered office
Elsley Court
20-22 Great Titchfield Street

London

W1W 8BE




Accountants
SRLV LLP
Chartered Accountants

Elsley Court

20-22 Great Titchfield Street

London

W1W 8BE





 
PARADISE PRODUCTIONS LIMITED
REGISTERED NUMBER:02962829

BALANCE SHEET
AS AT 31 AUGUST 2020

2020
2019
£
£

  

Fixed assets
  
200
561

Current assets
  
4,562
6,368

Creditors: amounts falling due within one year
  
(136,869)
(136,668)

Net current liabilities
  
 
 
(132,307)
 
 
(130,300)

Total assets less current liabilities
  
(132,107)
(129,739)

  

Net liabilities
  
(132,107)
(129,739)


  

Capital and reserves
  
(132,107)
(129,739)


Notes

General information

Paradise Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 02962829.
The address of the registered office is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The principal activity of the company continued to be that of music and television production services and media consultancy.
The functional and presentational currency of the company is pound sterling.



Going concern

The director is assessing the impact of the significant uncertainty arising from the COVID-19 virus. Whilst the director appreciates there is significant uncertainty surrounding the future economic climate, it has not had a direct impact on the company due to the trade over the last few years being very slow. The director has also considered the implications of a net deficit in the balance sheet and sees this to e temporary only. The director has confirmed that he will provide financial support to the company to meet its liabilities as and when they fall due. Therefore the accounts have been prepared on a going concern basis. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2019 - 1).

1

 
PARADISE PRODUCTIONS LIMITED
REGISTERED NUMBER:02962829
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2020




The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 May 2021.




G Wingate
Director

 
2