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Registered number
13227970
Deburgh Productions Limited
Unaudited Accounts
for the period
25 February 2021 to 31 March 2022
Deburgh Productions Limited
Balance Sheet
as at 31 March 2022
Notes
2022
£
Current assets
Cash at bank and in hand 27,091
27,091
Creditors: amounts falling due within one year 4 (13,607)
Net current assets / (liabilities) 13,484
Total assets less current liabilities 13,484
Provisions for liabilities (0)
Total net assets (liabilities) 13,484
Capital and reserves
Called up share capital 100
Profit and loss account 13,384
Shareholders' funds 13,484

Deburgh Productions Limited
Balance Sheet
as at 31 March 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 March 2022 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.

Signed on behalf of the board of directors

...............................

Ms L Deburgh

Director


Approved by the board on 6 September 2022

Company Number: 13227970 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

18 Doris Street
Newmarket
CB8 0LD
England

Deburgh Productions Limited
Notes to the Accounts
for the period 25 February 2021 to 31 March 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2022
£
UK Corporation Tax 11,115
Tax on profit/(loss) on ordinary activities 11,115

3. Employees
2022
Average number of employees during the period 1

4. Creditors: amounts falling due within one year
2022
£
Trade creditors 900
Taxation & social security 12,707
13,607

5. Dividends
2022
£
Total dividend payment 34,000