SANCHEZ PRODUCTIONS LTD


1 February 2022 false No description of principal activity Taxfiler 2023.10 06783992business:PrivateLimitedCompanyLtd2022-02-012023-01-31 067839922022-01-31 067839922022-02-012023-01-31 06783992business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 06783992business:AbridgedAccounts2022-02-012023-01-31 067839922023-01-31 06783992business:Director12022-02-012023-01-31 06783992business:RegisteredOffice2022-02-012023-01-31 067839922022-01-31 06783992core:WithinOneYear2023-01-31 06783992core:WithinOneYear2022-01-31 06783992core:AfterOneYear2023-01-31 06783992core:AfterOneYear2022-01-31 06783992core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 06783992core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 06783992core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 06783992core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 06783992core:PreviouslyStatedAmount2023-01-31 06783992core:PreviouslyStatedAmount2022-01-31 06783992business:SmallEntities2022-02-012023-01-31 06783992countries:EnglandWales2022-02-012023-01-31 06783992core:MotorVehicles2022-02-012023-01-31 06783992core:FurnitureFittings2022-02-012023-01-31 06783992business:OrdinaryShareClass12022-02-012023-01-31 06783992business:OrdinaryShareClass12021-02-012022-01-31 067839922021-02-012022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06783992 (England and Wales)
SANCHEZ PRODUCTIONS LTD Unaudited accounts for the year ended 31 January 2023
SANCHEZ PRODUCTIONS LTD Unaudited accounts Contents
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SANCHEZ PRODUCTIONS LTD Company Information for the year ended 31 January 2023
Director
Monique Chahal
Company Number
06783992 (England and Wales)
Registered Office
10 REDPINE CREST WILLENHALL WV12 4BA ENGLAND
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SANCHEZ PRODUCTIONS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,239 
34,239 
Current assets
Debtors
120,146 
123,583 
Cash at bank and in hand
1,070 
5,130 
121,216 
128,713 
Creditors: amounts falling due within one year
(89,260)
(101,407)
Net current assets
31,956 
27,306 
Total assets less current liabilities
66,195 
61,545 
Creditors: amounts falling due after more than one year
(33,115)
(33,115)
Net assets
33,080 
28,430 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,079 
28,429 
Shareholders' funds
33,080 
28,430 
For the year ending 31 January 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 December 2023 and were signed on its behalf by
Monique Chahal Director Company Registration No. 06783992
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SANCHEZ PRODUCTIONS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SANCHEZ PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 06783992. The registered office is 10 REDPINE CREST, WILLENHALL, WV12 4BA, ENGLAND.
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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
0%
Fixtures & fittings
0%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2022
34,239 
At 31 January 2023
34,239 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
34,239 
At 31 January 2022
34,239 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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SANCHEZ PRODUCTIONS LTD Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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