POOK_PRODUCTIONS_LTD - Accounts


Company Registration Number 07025283 (England and Wales)
POOK PRODUCTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
POOK PRODUCTIONS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
15,803
16,526
Current assets
24,903
36,121
Creditors: amounts falling due within one year
(22,683)
(21,973)
Net current assets
2,220
14,148
Total assets less current liabilities
18,023
30,674
Creditors: amounts falling due after more than one year
(17,813)
(22,563)
Net assets
210
8,111
Capital and reserves
210
8,111
Notes to the financial statements
1
Employees

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

2021
2020
Number
Number
Employees
-
0
-
0

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 2021 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.

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.

POOK PRODUCTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 June 2022
Mr S J Pook
Director
Company Registration Number 07025283
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