FOTAN PRODUCTIONS LTD

Company Registration Number:
04133263 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

FOTAN PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FOTAN PRODUCTIONS LTD

Company Information

for the Period Ended 31 December 2021




Director: Andrew M Howe
Alexander H M Howe
Secretary: Deborah J Howe
Registered office: 9
Ivy Court, Wrexham Road
Pulford
Chester
CH4 9EZ
Company Registration Number: 04133263 (England and Wales)

FOTAN PRODUCTIONS LTD

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Video Production and IT Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Andrew M Howe
Alexander H M Howe

Secretary
Deborah J Howe

This report was approved by the board of directors on 31 August 2022
And Signed On Behalf Of The Board By:

Name: Andrew M Howe
Status: Director

FOTAN PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 19,337 15,386
Income from coronavirus (COVID-19) business support grants 12,431 13,012
Other Income 385 -
Staff Costs ( 22,816 ) ( 21,149 )
Depreciation and Writeoffs ( 7,903 ) ( 9,125 )
Other charges ( 13,924 ) ( 19,492 )
Tax on Profit 684 ( 680 )
Profit or (Loss) for Period ( 11,806 ) ( 22,048 )

FOTAN PRODUCTIONS LTD

Balance sheet

As at 31 December 2021


2021
£

2020
£
Fixed Assets: 25,696 32,593
Current assets: 8,431 9,656
Prepayments and accrued income: 1,393
Creditors: amounts falling due within one year: ( 11,135 ) ( 5,813 )
Net current assets (liabilities): ( 1,311 ) 3,843
Total assets less current liabilities: 24,385 36,436
Creditors: amounts falling due after more than one year: ( 9,000 ) ( 10,000 )
Accruals and deferred income: ( 754 )
Total net assets (liabilities): 14,631 26,436
Capital and reserves: 14,631 26,436

FOTAN PRODUCTIONS LTD

Balance sheet continued

For the year ending 31 December 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2022
And Signed On Behalf Of The Board By:

Name: Andrew M Howe
Status: Director

The notes form part of these financial statements

FOTAN PRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 2

FOTAN PRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No