PARAGON PICTURES LTD

Company Registration Number:
09916865 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

PARAGON PICTURES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

PARAGON PICTURES LTD

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 42,320 32,064
Total fixed assets: 42,320 32,064
Current assets
Debtors:   97,588 43,976
Cash at bank and in hand: 97,237 72,566
Total current assets: 194,825 116,542
Creditors: amounts falling due within one year:   (106,224) (82,196)
Net current assets (liabilities): 88,601 34,346
Total assets less current liabilities: 130,921 66,410
Creditors: amounts falling due after more than one year:   (36,242)
Total net assets (liabilities): 94,679 66,410
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 94,579 66,310
Shareholders funds: 94,679 66,410

The notes form part of these financial statements

PARAGON PICTURES LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2022
and signed on behalf of the board by:

Name: Mr S St John
Status: Director

The notes form part of these financial statements

PARAGON PICTURES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARAGON PICTURES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 8 5

PARAGON PICTURES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 60,504
Additions 26,041
At 31 December 2021 86,545
Depreciation
At 01 January 2021 28,440
Charge for year 15,785
At 31 December 2021 44,225
Net book value
At 31 December 2021 42,320
At 31 December 2020 32,064