Company Registration No. 09384110 (England and Wales)
Airview Productions Ltd
Unaudited accounts
for the year ended 31 January 2023
Airview Productions Ltd
Unaudited accounts
Contents
Airview Productions Ltd
Company Information
for the year ended 31 January 2023
Directors
Justinas Vosylius
Joe Stapleton
Company Number
09384110 (England and Wales)
Registered Office
80 Lockworks
3 Wickford Way
London
E17 6FD
England
Accountants
TaxConnect Accountants Ltd
63 St. Mary Axe
London
EC3A 8AA
Airview Productions Ltd
Statement of financial position
as at 31 January 2023
Tangible assets
2,086
4,844
Cash at bank and in hand
3,604
5,106
Creditors: amounts falling due within one year
(5,363)
(18,333)
Net current assets/(liabilities)
4,024
(11,895)
Net assets/(liabilities)
6,110
(7,051)
Called up share capital
2
2
Profit and loss account
6,108
(7,053)
Shareholders' funds
6,110
(7,051)
For the year ending 31 January 2023 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 23 August 2023 and were signed on its behalf by
Joe Stapleton
Director
Company Registration No. 09384110
Airview Productions Ltd
Notes to the Accounts
for the year ended 31 January 2023
Airview Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09384110. The registered office is 80 Lockworks, 3 Wickford Way, London, E17 6FD, England.
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:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
50% Straight Line
4
Intangible fixed assets
Other
Airview Productions Ltd
Notes to the Accounts
for the year ended 31 January 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,201
286
Loans from directors
982
17,753
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).