595 Productions Limited Accounts

595 PRODUCTIONS LIMITED - Company Information






	595 Productions Limited

	Company No. 08997478
	Unaudited Accounts
	30 April 2021

The Directors present their report and accounts for the year ended 30 April 2021.

Principal activities

The principal activity of the company during the year under review was film production.





Directors

The Directors who served during the year were as follows:

M. Patnick
S. Patnick






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
M. Patnick
Director
12 November 2021

at	30 April 2021
Company No.		08997478	2021	2020
			£	£



Fixed assets			29,868	6,783

Current assets			41,860	242,857

Creditors: Amounts falling due within one year			(19,743)	(206,471)
Net current assets			22,117	36,386
Total assets less current liabilities			51,985	43,169
Creditors: Amounts falling due after more than one year			(50,000)	(19,754)

Accruals and deferred income			(1,200)	(1,200)
			785	22,215


Capital and reserves			785	22,215

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 May 2020	Advanced	Repaid	At 30 April 2021
			£	£	£	£
	M. Patnick	Advanced	21,567	98,000	(88,127)	31,440
	S. Patnick	Advanced	-	98,000	(66,560)	31,440






































			21,567	196,000	(154,687)	62,880

General information

Its registered number is:

08997478

Its registered office is:

West Central House

West Central Business Park

Runcorn Road

Lincoln

LN4 3QP

For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 12 November 2021 and signed on its behalf by:

M. Patnick - Director