Company Registration No. 04619243 (England and Wales)
Audio Productions Limited
Unaudited accounts
for the year ended 30 November 2021
Audio Productions Limited
Unaudited accounts
Contents
Audio Productions Limited
Company Information
for the year ended 30 November 2021
Director
Charles Mark Jones
Company Number
04619243 (England and Wales)
Registered Office
45 MARKET STREET
HOYLAKE
WIRRAL
MERSEYSIDE
CH47 2BQ
Accountants
Joanne Nock
Accountability
45, Market Street
Hoylake
Wirral
CH47 2BQ
Audio Productions Limited
Statement of financial position
as at 30 November 2021
Tangible assets
6,660
7,426
Cash at bank and in hand
10,587
6,147
Creditors: amounts falling due within one year
(8,472)
(8,777)
Net current assets/(liabilities)
3,875
(1,950)
Called up share capital
15
15
Profit and loss account
10,520
5,461
Shareholders' funds
10,535
5,476
For the year ending 30 November 2021 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 27 August 2022 and were signed on its behalf by
Charles Mark Jones
Director
Company Registration No. 04619243
Audio Productions Limited
Notes to the Accounts
for the year ended 30 November 2021
Audio Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 04619243. The registered office is 45 MARKET STREET, HOYLAKE, WIRRAL, MERSEYSIDE, CH47 2BQ.
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.
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:
Plant & machinery
20% on the reducing balance basis
Motor vehicles
20% on the reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2020
5,401
12,840
18,241
At 30 November 2021
6,300
12,840
19,140
At 1 December 2020
3,235
7,580
10,815
Charge for the year
613
1,052
1,665
At 30 November 2021
3,848
8,632
12,480
At 30 November 2021
2,452
4,208
6,660
At 30 November 2020
2,166
5,260
7,426
Audio Productions Limited
Notes to the Accounts
for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,022
357
Loans from directors
6,720
7,930
Allotted, called up and fully paid:
15 Ordinary shares of £1 each
15
15
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).