KLL PRODUCTIONS LTD

KLL PRODUCTIONS LTD

KLL PRODUCTIONS LTD - Company Information

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1 June 2021 false No description of principal activity Taxfiler 2022.11.1 6608050business:PrivateLimitedCompanyLtd2021-06-012022-03-31 66080502021-05-31 66080502021-06-012022-03-31 6608050business:AuditExempt-NoAccountantsReport2021-06-012022-03-31 6608050business:FullAccounts2021-06-012022-03-31 66080502022-03-31 6608050business:Director12021-06-012022-03-31 6608050business:RegisteredOffice2021-06-012022-03-31 66080502021-05-31 6608050core:WithinOneYear2022-03-31 6608050core:WithinOneYear2021-05-31 6608050core:ShareCapital2022-03-31 6608050core:ShareCapital2021-05-31 6608050core:RetainedEarningsAccumulatedLosses2022-03-31 6608050core:RetainedEarningsAccumulatedLosses2021-05-31 6608050business:SmallEntities2021-06-012022-03-31 6608050countries:EnglandWales2021-06-012022-03-31 6608050core:PlantMachinery2021-06-012022-03-31 6608050core:PlantMachinery2021-05-31 6608050core:PlantMachinery2022-03-31 66080502020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 6608050 (England and Wales)
KLL PRODUCTIONS LTD Unaudited accounts for the period from 1 June 2021 to 31 March 2022
KLL PRODUCTIONS LTD Unaudited accounts Contents
Page
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KLL PRODUCTIONS LTD Company Information for the period from 1 June 2021 to 31 March 2022
Director
Karen Lewis
Company Number
6608050 (England and Wales)
Registered Office
15 High Street Cowbridge CF71 7AD Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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KLL PRODUCTIONS LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
433 
- 
Current assets
Debtors
5
4,086 
2,635 
Cash at bank and in hand
6,610 
9,020 
10,696 
11,655 
Creditors: amounts falling due within one year
6
(11,874)
(30,180)
Net current liabilities
(1,178)
(18,525)
Net liabilities
(745)
(18,525)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(755)
(18,535)
Shareholders' funds
(745)
(18,525)
For the period 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 director acknowledges her 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 and authorised for issue on 28 December 2022 and were signed on its behalf by
Karen Lewis Director Company Registration No. 6608050
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KLL PRODUCTIONS LTD Notes to the Accounts for the period from 1 June 2021 to 31 March 2022
1
Statutory information
KLL PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 6608050. The registered office is 15 High Street, Cowbridge, CF71 7AD, Wales.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2021
3,748 
Additions
578 
At 31 March 2022
4,326 
Depreciation
At 1 June 2021
3,748 
Charge for the period
145 
At 31 March 2022
3,893 
Net book value
At 31 March 2022
433 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,086 
2,635 
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KLL PRODUCTIONS LTD Notes to the Accounts for the period from 1 June 2021 to 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
4,087 
8,539 
Trade creditors
1,276 
1,545 
Taxes and social security
6,511 
20,096 
11,874 
30,180 
7
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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