Pre-Edge Productions Limited - Dormant accounts - members and to registrar (filleted) 21.1
Pre-Edge Productions Limited - Dormant accounts - members and to registrar (filleted) 21.1
| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 30 September 2021 |
| for |
| PRE-EDGE PRODUCTIONS LIMITED |
| PRE-EDGE PRODUCTIONS LIMITED (REGISTERED NUMBER: 07771402) |
| Contents of the Financial Statements |
| FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
| Page |
| Balance Sheet | 1 | to | 2 |
| Notes to the Financial Statements | 3 | to | 4 |
| PRE-EDGE PRODUCTIONS LIMITED (REGISTERED NUMBER: 07771402) |
| Balance Sheet |
| 30 SEPTEMBER 2021 |
| 30.9.21 | 30.9.20 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings | 8 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| PRE-EDGE PRODUCTIONS LIMITED (REGISTERED NUMBER: 07771402) |
| Balance Sheet - continued |
| 30 SEPTEMBER 2021 |
| 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 |
| PRE-EDGE PRODUCTIONS LIMITED (REGISTERED NUMBER: 07771402) |
| Notes to the Financial Statements |
| FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
| 1. | STATUTORY INFORMATION |
| Pre-Edge Productions Limited is a |
| Registered number: |
| Registered office: |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2020 - NIL). |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Computer |
| fittings | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1 October 2020 |
| and 30 September 2021 |
| DEPRECIATION |
| At 1 October 2020 |
| and 30 September 2021 |
| NET BOOK VALUE |
| At 30 September 2021 |
| At 30 September 2020 |
| PRE-EDGE PRODUCTIONS LIMITED (REGISTERED NUMBER: 07771402) |
| Notes to the Financial Statements - continued |
| FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.9.21 | 30.9.20 |
| £ | £ |
| Trade debtors |
| Amounts owed by participating interests | 950 | 950 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.9.21 | 30.9.20 |
| £ | £ |
| Trade creditors |
| Other creditors |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.9.21 | 30.9.20 |
| value: | £ | £ |
| Ordinary | 1 | 2 | 2 |
| 8. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 October 2020 | ( |
) |
| Profit for the year |
| At 30 September 2021 | ( |
) |