Forgotten Productions Ltd

Forgotten Productions Ltd

FORGOTTEN PRODUCTIONS LTD - Company Information

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1 October 2020 false Taxfiler 2022.6 11907804business:PrivateLimitedCompanyLtd2020-10-012021-09-30 119078042020-09-30 119078042020-10-012021-09-30 11907804business:AuditExemptWithAccountantsReport2020-10-012021-09-30 11907804business:FullAccounts2020-10-012021-09-30 119078042021-09-30 11907804business:Director12020-10-012021-09-30 11907804business:RegisteredOffice2020-10-012021-09-30 119078042020-09-30 11907804core:WithinOneYear2021-09-30 11907804core:WithinOneYear2020-09-30 11907804core:AfterOneYear2021-09-30 11907804core:AfterOneYear2020-09-30 11907804core:ShareCapital2021-09-30 11907804core:ShareCapital2020-09-30 11907804core:RetainedEarningsAccumulatedLosses2021-09-30 11907804core:RetainedEarningsAccumulatedLosses2020-09-30 11907804business:SmallEntities2020-10-012021-09-30 11907804countries:EnglandWales2020-10-012021-09-30 11907804core:PlantMachinery2020-10-012021-09-30 11907804core:PlantMachinery2020-09-30 11907804core:PlantMachinery2021-09-30 11907804business:OrdinaryShareClass12020-10-012021-09-30 11907804business:OrdinaryShareClass12019-10-012020-09-30 119078042019-10-012020-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11907804 (England and Wales)
Forgotten Productions Ltd Unaudited accounts for the year ended 30 September 2021
Forgotten Productions Ltd Unaudited accounts Contents
Page
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Forgotten Productions Ltd Company Information for the year ended 30 September 2021
Director
L.T. Shaw
Company Number
11907804 (England and Wales)
Registered Office
Milford House 78 High Street Hadleigh, Benfleet Essex SS7 2PB
Accountants
R.P. Minks and Company Milford House 78 High Street Hadleigh, Benfleet Essex SS7 2PB
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Forgotten Productions Ltd Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,160 
3,709 
Current assets
Cash at bank and in hand
55,901 
54,633 
Creditors: amounts falling due within one year
5
(2,162)
(3,377)
Net current assets
53,739 
51,256 
Total assets less current liabilities
58,899 
54,965 
Creditors: amounts falling due after more than one year
6
(49,171)
(50,000)
Net assets
9,728 
4,965 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
9,628 
4,865 
Shareholders' funds
9,728 
4,965 
For the year ending 30 September 2021 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 his 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 22 April 2022 and were signed on its behalf by
L.T. Shaw Director Company Registration No. 11907804
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Forgotten Productions Ltd Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
Forgotten Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11907804. The registered office is Milford House, 78 High Street, Hadleigh, Benfleet, Essex, SS7 2PB. The principal place of business is Unit 7C, The Highcross Centre, Tottenham Hale, London, N15 4QN.
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:
Plant & machinery
25
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2020
6,004 
Additions
3,171 
At 30 September 2021
9,175 
Depreciation
At 1 October 2020
2,295 
Charge for the year
1,720 
At 30 September 2021
4,015 
Net book value
At 30 September 2021
5,160 
At 30 September 2020
3,709 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
1,442 
1,937 
Accruals
720 
1,440 
2,162 
3,377 
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Forgotten Productions Ltd Notes to the Accounts for the year ended 30 September 2021
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
49,171 
50,000 
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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