PROTOTYPE PRODUCTIONS LIMITED

PROTOTYPE PRODUCTIONS LIMITED

PROTOTYPE PRODUCTIONS LIMITED - Company Information

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PROTOTYPE PRODUCTIONS LIMITED

Company Registration Number:
03496097 (England and Wales)

Unaudited abridged accounts for the year ended 29 April 2023

Period of accounts

Start date: 30 April 2022

End date: 29 April 2023

PROTOTYPE PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 29 April 2023

Balance sheet
Notes

PROTOTYPE PRODUCTIONS LIMITED

Balance sheet

As at 29 April 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 312,946 266,706
Total fixed assets: 312,946 266,706
Current assets
Stocks: 5,691 6,970
Debtors:   289,252 226,389
Cash at bank and in hand: 339,322 319,418
Total current assets: 634,265 552,777
Creditors: amounts falling due within one year:   (204,828) (285,291)
Net current assets (liabilities): 429,437 267,486
Total assets less current liabilities: 742,383 534,192
Creditors: amounts falling due after more than one year:   (121,134) (70,567)
Provision for liabilities: (68,301) (41,311)
Total net assets (liabilities): 552,948 422,314
Capital and reserves
Called up share capital: 51 51
Other reserves: 50 50
Profit and loss account: 552,847 422,213
Shareholders funds: 552,948 422,314

The notes form part of these financial statements

PROTOTYPE PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 29 April 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2024
and signed on behalf of the board by:

Name: Clive Tack
Status: Director

The notes form part of these financial statements

PROTOTYPE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROTOTYPE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2023

2. Employees

2023 2022
Average number of employees during the period 9 9

PROTOTYPE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2023

3. Tangible Assets

Total
Cost £
At 30 April 2022 645,484
Additions 132,876
Disposals (810)
At 29 April 2023 777,550
Depreciation
At 30 April 2022 378,778
Charge for year 86,537
On disposals (711)
At 29 April 2023 464,604
Net book value
At 29 April 2023 312,946
At 29 April 2022 266,706