Company Registration No. 08380772 (England and Wales)
Fourth Plinth Productions Limited
Unaudited accounts
for the year ended 31 January 2022
Fourth Plinth Productions Limited
Unaudited accounts
Contents
Fourth Plinth Productions Limited
Company Information
for the year ended 31 January 2022
Company Number
08380772 (England and Wales)
Registered Office
203 West Street
Fareham
Hants
P016 OEN
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Fourth Plinth Productions Limited
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
4
38
Creditors: amounts falling due within one year
(2,377)
(680)
Net current liabilities
(2,373)
(642)
Net (liabilities)/assets
(1,607)
379
Called up share capital
1
1
Profit and loss account
(1,608)
378
Shareholders' funds
(1,607)
379
For the year ending 31 January 2022 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 her 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 12 September 2022 and were signed on its behalf by
J Whitelock
Director
Company Registration No. 08380772
Fourth Plinth Productions Limited
Notes to the Accounts
for the year ended 31 January 2022
Fourth Plinth Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 08380772. The registered office is 203 West Street, Fareham, Hants, P016 OEN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Computer equipment
Fourth Plinth Productions Limited
Notes to the Accounts
for the year ended 31 January 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
193
Loans from directors
2,377
487
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(487)
(3,469)
(1,579)
(2,377)
(487)
(3,469)
(1,579)
(2,377)
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).