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
LINDLEY PRODUCTIONS LTD
Company Information
for the year ended 31 May 2022
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
LINDLEY PRODUCTIONS LTD
Statement of financial position
as at 31 May 2022
Tangible assets
29,393
28,247
Cash at bank and in hand
31,615
23,261
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)
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
LINDLEY PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 May 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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.
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
At 31 May 2022
12,380
25,000
4,724
42,104
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
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
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
11,874
2,346
Loans from directors
31,113
31,290
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).