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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
Page
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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
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Audio Productions Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,660 
7,426 
Current assets
Debtors
1,760 
680 
Cash at bank and in hand
10,587 
6,147 
12,347 
6,827 
Creditors: amounts falling due within one year
(8,472)
(8,777)
Net current assets/(liabilities)
3,875 
(1,950)
Net assets
10,535 
5,476 
Capital and reserves
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
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Audio Productions Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
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.
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:
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 
Additions
899 
- 
899 
At 30 November 2021
6,300 
12,840 
19,140 
Depreciation
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 
Net book value
At 30 November 2021
2,452 
4,208 
6,660 
At 30 November 2020
2,166 
5,260 
7,426 
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Audio Productions Limited Notes to the Accounts for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
1,760 
680 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
10 
10 
Taxes and social security
1,022 
357 
Loans from directors
6,720 
7,930 
Accruals
720 
480 
8,472 
8,777 
7
Share capital
2021 
2020 
£ 
£ 
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).
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