Company Registration No. 06849699 (England and Wales)
Shambling Man Productions Limited
Unaudited accounts
for the year ended 31 March 2022
Shambling Man Productions Limited
Unaudited accounts
Contents
Shambling Man Productions Limited
Company Information
for the year ended 31 March 2022
Directors
C Gascoyne
C A Gascoyne
Company Number
06849699 (England and Wales)
Registered Office
APT 1408
The Heart, Media City
Manchester
M50 2TH
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
Shambling Man Productions Limited
Statement of financial position
as at 31 March 2022
Intangible assets
15,000
15,000
Tangible assets
3,661
5,933
Cash at bank and in hand
19,319
41,568
Creditors: amounts falling due within one year
(33,768)
(30,887)
Net current assets
9,488
12,000
Total assets less current liabilities
28,149
32,933
Creditors: amounts falling due after more than one year
(28,089)
(32,855)
Called up share capital
2
2
Profit and loss account
58
76
For the year ending 31 March 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 3 November 2022 and were signed on its behalf by
C Gascoyne
Director
Company Registration No. 06849699
Shambling Man Productions Limited
Notes to the Accounts
for the year ended 31 March 2022
Shambling Man Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 06849699. The registered office is APT 1408, The Heart, Media City, Manchester, M50 2TH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% straight line
Fixtures & fittings
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Shambling Man Productions Limited
Notes to the Accounts
for the year ended 31 March 2022
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2021
26,658
6,831
33,489
At 31 March 2022
26,658
7,695
34,353
At 1 April 2021
20,947
6,609
27,556
Charge for the year
2,921
215
3,136
At 31 March 2022
23,868
6,824
30,692
At 31 March 2022
2,790
871
3,661
At 31 March 2021
5,711
222
5,933
Amounts falling due within one year
Other debtors
23,921
1,319
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
4,265
3,145
Taxes and social security
29,503
27,742
Shambling Man Productions Limited
Notes to the Accounts
for the year ended 31 March 2022
8
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 2 (2021: 2).
