Company Registration No. SC625650 (Scotland)
ARGYLE PRODUCTIONS LTD
Unaudited accounts
for the year ended 31 March 2022
ARGYLE PRODUCTIONS LTD
Unaudited accounts
Contents
ARGYLE PRODUCTIONS LTD
Company Information
for the year ended 31 March 2022
Directors
STUART MURDOCH
RICHARD COLBURN
CHRISTOPHER GEDDES
SARAH MARTIN
ROBERT KILDEA
DAVID McGOWAN
STEPHEN JACKSON
Company Number
SC625650 (Scotland)
Registered Office
ARGYLE STUDIOS 27 ARGYLE COURT
1103 ARGYLE STREET
GLASGOW
G3 8ND
SCOTLAND
Accountants
Brand Jamieson & Co Ltd
2 Victoria Place
Rutherglen
Glasgow
G73 2JP
ARGYLE PRODUCTIONS LTD
Statement of financial position
as at 31 March 2022
Tangible assets
6,141
7,225
Cash at bank and in hand
50,269
73,723
Creditors: amounts falling due within one year
(43,094)
(34,611)
Net current assets
59,927
71,650
Total assets less current liabilities
66,068
78,875
Creditors: amounts falling due after more than one year
(40,000)
(50,000)
Called up share capital
70
70
Profit and loss account
25,998
28,805
Shareholders' funds
26,068
28,875
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
STUART MURDOCH
Director
Company Registration No. SC625650
ARGYLE PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 March 2022
ARGYLE PRODUCTIONS LTD is a private company, limited by shares, registered in Scotland, registration number SC625650. The registered office is ARGYLE STUDIOS 27 ARGYLE COURT, 1103 ARGYLE STREET, GLASGOW, G3 8ND, SCOTLAND.
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.
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
15% reducing balance
4
Tangible fixed assets
Plant & machinery
ARGYLE PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Amounts due from group undertakings etc.
2,000
2,000
Accrued income and prepayments
24,950
2,000
Other debtors
25,802
27,708
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
10,000
-
Taxes and social security
-
2,236
Loans from directors
14,000
14,000
Deferred income
16,844
16,875
7
Creditors: amounts falling due after more than one year
2022
2021
Aggregate of amounts that fall due for payment after five years
-
25,000
Allotted, called up and fully paid:
70 Ordinary shares of £1 each
70
70
Control of the company is shared equally between the 7 directors.
10
Average number of employees
During the year the average number of employees was 7 (2021: 7).
