Prim and Proper Productions Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 08994794 (England and Wales)

Financial Statements for the Year Ended 31 March 2022

for

Prim and Proper Productions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N J Gleaves

Ms L Gleaves

Z Gleaves

G Gleaves

REGISTERED OFFICE:

Bank House

Southwick Square

Southwick

West Sussex

BN42 4FN

REGISTERED NUMBER:

08994794 (England and Wales)

ACCOUNTANTS:

Style Accountants Limited

Bank House

Southwick Square

Southwick

West Sussex

BN42 4FN

FIXED ASSETS

Tangible assets

4

14,867

3,226

CURRENT ASSETS

Debtors

5

3,102

13,481

Cash at bank

283,239

139,026

286,341

152,507

CREDITORS

Amounts falling due within one year

6

229,505

92,219

NET CURRENT ASSETS

56,836

60,288

TOTAL ASSETS LESS CURRENT LIABILITIES

71,703

63,514

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

71,603

63,414

SHAREHOLDERS' FUNDS

71,703

63,514

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 25 November 2022 and were signed on its behalf by:

N J Gleaves - Director

1.	STATUTORY INFORMATION

Prim and Proper Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2021

24,159

Additions

16,598

At 31 March 2022

40,757

DEPRECIATION

At 1 April 2021

20,933

Charge for year

4,957

At 31 March 2022

25,890

NET BOOK VALUE

At 31 March 2022

14,867

At 31 March 2021

3,226

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Trade debtors

3,102

13,481

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Taxation and social security

69,943

47,688

Other creditors

159,562

44,531

229,505

92,219