POOK_PRODUCTIONS_LTD - Accounts


Company Registration Number 07025283 (England and Wales)
POOK PRODUCTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
POOK PRODUCTIONS LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
16,526
20,658
Current assets
36,121
17,577
Creditors: amounts falling due within one year
(21,973)
(19,806)
Net current assets/(liabilities)
14,148
(2,229)
Total assets less current liabilities
30,674
18,429
Creditors: amounts falling due after more than one year
(22,563)
(18,065)
Net assets
8,111
364
Capital and reserves
8,111
364
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made interest-free advances to a directors amounting to £50,382 (2019: £45,310). These were repayable on demand.

 

The company received repayments of £41,275 (2019: £41,542).

 

The balance outstanding as at the year end was £9,107 (2019: £12,555)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
-
0
1

Pook Productions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Q West, Great West Road, Brentford, TW8 0GP.

For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

POOK PRODUCTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2020
30 September 2020
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 June 2021
Mr S J Pook
Director
Company Registration Number 07025283
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