1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11159620business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111596202022-01-31 111596202022-02-012023-01-31 11159620business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11159620business:FilletedAccounts2022-02-012023-01-31 111596202023-01-31 11159620business:Director12022-02-012023-01-31 11159620business:RegisteredOffice2022-02-012023-01-31 111596202022-01-31 11159620core:WithinOneYear2023-01-31 11159620core:WithinOneYear2022-01-31 11159620core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11159620core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11159620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11159620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11159620core:PreviouslyStatedAmount2023-01-31 11159620core:PreviouslyStatedAmount2022-01-31 11159620business:SmallEntities2022-02-012023-01-31 11159620countries:EnglandWales2022-02-012023-01-31 11159620core:PlantMachinery2022-02-012023-01-31 11159620core:MotorVehicles2022-02-012023-01-31 11159620core:ComputerEquipment2022-02-012023-01-31 11159620core:PlantMachinery2022-01-31 11159620core:MotorVehicles2022-01-31 11159620core:ComputerEquipment2022-01-31 11159620core:PlantMachinery2023-01-31 11159620core:MotorVehicles2023-01-31 11159620core:ComputerEquipment2023-01-31 111596202021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11159620 (England and Wales)
PHILLIP PAPADIS PRODUCTIONS LTD Unaudited accounts for the year ended 31 January 2023
PHILLIP PAPADIS PRODUCTIONS LTD Unaudited accounts Contents
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PHILLIP PAPADIS PRODUCTIONS LTD Company Information for the year ended 31 January 2023
Director
Filippos Papadis
Company Number
11159620 (England and Wales)
Registered Office
Flat 8 Warwick Road Bishop's Stortford CM23 5NL United Kingdom
Accountants
Anme Chow MoneyTree Financial 215 Charlton Crescent Barking Essex IG11 0NH
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PHILLIP PAPADIS PRODUCTIONS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,569 
16,262 
Current assets
Debtors
6,580 
1,168 
Cash at bank and in hand
2,054 
5,453 
8,634 
6,621 
Creditors: amounts falling due within one year
(5,205)
(10,112)
Net current assets/(liabilities)
3,429 
(3,491)
Net assets
14,998 
12,771 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,997 
12,770 
Shareholders' funds
14,998 
12,771 
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 director acknowledges his 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 13 October 2023 and were signed on its behalf by
Filippos Papadis Director Company Registration No. 11159620
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PHILLIP PAPADIS PRODUCTIONS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
PHILLIP PAPADIS PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11159620. The registered office is Flat 8, Warwick Road, Bishop's Stortford, CM23 5NL, United Kingdom.
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:
Plant & machinery
5 years straight line basis
Motor vehicles
5 years straight line basis
Computer equipment
3 years straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
9,472 
11,475 
7,527 
28,474 
Additions
1,200 
- 
- 
1,200 
Disposals
- 
(1,340)
(33)
(1,373)
At 31 January 2023
10,672 
10,135 
7,494 
28,301 
Depreciation
At 1 February 2022
3,520 
3,038 
5,654 
12,212 
Charge for the year
1,966 
2,027 
527 
4,520 
At 31 January 2023
5,486 
5,065 
6,181 
16,732 
Net book value
At 31 January 2023
5,186 
5,070 
1,313 
11,569 
At 31 January 2022
5,952 
8,437 
1,873 
16,262 
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PHILLIP PAPADIS PRODUCTIONS LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,580 
1,168 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
878 
1,712 
Taxes and social security
2,250 
3,795 
Other creditors
1,288 
- 
Loans from directors
789 
4,605 
5,205 
10,112 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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