Pleasuredome Productions Limited 01843152 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of the promotion of W H Johnson within the music and entertainment industry Digita Accounts Production Advanced 6.30.9574.0 true 01843152 2022-04-01 2023-03-31 01843152 2023-03-31 01843152 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01843152 bus:Micro-entities 2022-04-01 2023-03-31 01843152 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01843152 bus:FullAccounts 2022-04-01 2023-03-31 01843152 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01843152 bus:RegisteredOffice 2022-04-01 2023-03-31 01843152 bus:Director1 2022-04-01 2023-03-31 01843152 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01843152 countries:AllCountries 2022-04-01 2023-03-31 01843152 2021-04-01 2022-03-31 01843152 2022-03-31 01843152 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 01843152

Pleasuredome Productions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Pleasuredome Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pleasuredome Productions Limited

Company Information

Director

W H Johnson

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Pleasuredome Productions Limited

(Registration number: 01843152)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

283

-

Current assets

38,338

32,915

Creditors: Amounts falling due within one year

(2,915)

(3,998)

Net current assets

35,423

28,917

Total assets less current liabilities

35,706

28,917

Accruals and deferred income

(1,000)

(1,000)

 

34,706

27,917

Capital and reserves

34,706

27,917

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 9 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Pleasuredome Productions Limited

(Registration number: 01843152)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 9 October 2023
 

.........................................
W H Johnson
Director