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Company Registration No. 12630248 (England and Wales)
LINDLEY PRODUCTIONS LTD Unaudited accounts for the year ended 31 May 2022
LINDLEY PRODUCTIONS LTD Unaudited accounts Contents
Page
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LINDLEY PRODUCTIONS LTD Company Information for the year ended 31 May 2022
Director
Andrew Lindley
Company Number
12630248 (England and Wales)
Registered Office
8 COMMONSIDE SELSTON NOTTINGHAM NG16 6FJ ENGLAND
Accountants
Cramar Ltd 40 Brookhill Street Stapleford Nottingham NG9 7BS
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LINDLEY PRODUCTIONS LTD Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,393 
28,247 
Current assets
Debtors
39,831 
7,290 
Cash at bank and in hand
31,615 
23,261 
71,446 
30,551 
Creditors: amounts falling due within one year
(64,112)
(34,276)
Net current assets/(liabilities)
7,334 
(3,725)
Total assets less current liabilities
36,727 
24,522 
Provisions for liabilities
Deferred tax
(4,604)
(4,604)
Net assets
32,123 
19,918 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,122 
19,917 
Shareholders' funds
32,123 
19,918 
For the year ending 31 May 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 his 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 13 June 2022 and were signed on its behalf by
Andrew Lindley Director Company Registration No. 12630248
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LINDLEY PRODUCTIONS LTD Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
LINDLEY PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12630248. The registered office is 8 COMMONSIDE, SELSTON, NOTTINGHAM, NG16 6FJ, 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.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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LINDLEY PRODUCTIONS LTD Notes to the Accounts for the year ended 31 May 2022
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2021
5,585 
25,000 
4,724 
35,309 
Additions
6,795 
- 
- 
6,795 
At 31 May 2022
12,380 
25,000 
4,724 
42,104 
Depreciation
At 1 June 2021
1,117 
5,000 
945 
7,062 
Charge for the year
893 
4,000 
756 
5,649 
At 31 May 2022
2,010 
9,000 
1,701 
12,711 
Net book value
At 31 May 2022
10,370 
16,000 
3,023 
29,393 
At 31 May 2021
4,468 
20,000 
3,779 
28,247 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
35,839 
7,290 
Other debtors
3,992 
- 
39,831 
7,290 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
12,971 
640 
Trade creditors
8,154 
- 
Taxes and social security
11,874 
2,346 
Loans from directors
31,113 
31,290 
64,112 
34,276 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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