2021-06-012022-05-312022-05-31false08095523EXPLOSIVE ALAN PRODUCTIONS 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EXPLOSIVE ALAN PRODUCTIONS LIMITED

Registered Number
08095523
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2022

EXPLOSIVE ALAN PRODUCTIONS LIMITED
Company Information
for the year from 1 June 2021 to 31 May 2022

Directors

AMPHLETT-WILD, Gareth David
DENTON, Ashley Gordon
MAHER, Daniel Liam Evans

Registered Address

9 Bridge Street
Walton-On-Thames
KT12 1AE

Registered Number

08095523 (England and Wales)
EXPLOSIVE ALAN PRODUCTIONS LIMITED
Balance Sheet as at
31 May 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets62,4415,938
2,4415,938
Current assets
Debtors733,95975,668
Cash at bank and on hand139,29695,692
173,255171,360
Creditors amounts falling due within one year8(54,455)(37,264)
Net current assets (liabilities)118,800134,096
Total assets less current liabilities121,241140,034
Net assets121,241140,034
Capital and reserves
Called up share capital150150
Profit and loss account121,091139,884
Shareholders' funds121,241140,034
The financial statements were approved and authorised for issue by the Board of Directors on 6 September 2022, and are signed on its behalf by:
AMPHLETT-WILD, Gareth David
Director
Registered Company No. 08095523
EXPLOSIVE ALAN PRODUCTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity during the year continued to be creative video production.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20222021
Average number of employees during the year46
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 June 2164,930
Additions2,930
Disposals(41,288)
At 31 May 2226,572
Depreciation and impairment
At 01 June 2158,993
Charge for year2,856
On disposals(37,718)
At 31 May 2224,131
Net book value
At 31 May 222,441
At 31 May 215,938
7.Debtors

2022

2021

££
Trade debtors / trade receivables28,84959,657
Other debtors3,87513,875
Prepayments and accrued income1,2352,136
Total33,95975,668
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2022

2021

££
Trade creditors / trade payables3,61317,855
Taxation and social security49,25417,811
Other creditors1,5881,598
Total54,45537,264
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.