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Company Registration No. 11646416 (England and Wales)
A&R PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 December 2022
A&R PRODUCTIONS LIMITED Unaudited accounts Contents
Page
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A&R PRODUCTIONS LIMITED Company Information for the year ended 31 December 2022
Directors
R BEVAN A LINFORD
Company Number
11646416 (England and Wales)
Registered Office
1a, 15 Chelsea Embankment London SW3 4LA
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A&R PRODUCTIONS LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,100 
4,200 
Investments
44,523 
19,523 
46,623 
23,723 
Current assets
Debtors
- 
20,063 
Cash at bank and in hand
245 
1,500 
245 
21,563 
Creditors: amounts falling due within one year
- 
(32,399)
Net current assets/(liabilities)
245 
(10,836)
Total assets less current liabilities
46,868 
12,887 
Creditors: amounts falling due after more than one year
(34,410)
- 
Net assets
12,458 
12,887 
Capital and reserves
Called up share capital
200 
200 
Capital contribution reserve
10,000 
10,000 
Profit and loss account
2,258 
2,687 
Shareholders' funds
12,458 
12,887 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
R BEVAN Director Company Registration No. 11646416
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A&R PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
A&R PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11646416. The registered office is 1a, 15 Chelsea Embankment, London, SW3 4LA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
5,000 
5,500 
10,500 
At 31 December 2022
5,000 
5,500 
10,500 
Depreciation
At 1 January 2022
3,000 
3,300 
6,300 
Charge for the year
1,000 
1,100 
2,100 
At 31 December 2022
4,000 
4,400 
8,400 
Net book value
At 31 December 2022
1,000 
1,100 
2,100 
At 31 December 2021
2,000 
2,200 
4,200 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2022
19,523 
Additions
25,000 
Valuation at 31 December 2022
44,523 
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A&R PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
20,063 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
- 
22,876 
Loans from directors
- 
9,523 
- 
32,399 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
34,410 
- 
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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