Registered number
08133158
Purdy Productions Limited
Filleted Accounts
31 July 2022
Purdy Productions Limited
Registered number: 08133158
Balance Sheet
as at 31 July 2022
Notes 2022 2021
£ £
Current assets
Debtors 4 36,354 19,897
Cash at bank 4 490
36,358 20,387
Creditors: amounts falling due within one year 5 (22,108) (20,327)
Net Current Assets 14,250 60
Net Assets 14,250 60
Capital and reserves
Called up share capital 1 1
Profit and loss account 14,249 59
Shareholder's funds 14,250 60
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Jackson
Director
Approved by the board on 23 October 2023
Purdy Productions Limited
Notes to the Accounts
for the year ended 31 July 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Equipment 15% straightline
Fixtures, fittings, tools and equipment over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Equipment
£
Cost
At 1 August 2021 1,074
At 31 July 2022 1,074
Depreciation
At 1 August 2021 1,074
At 31 July 2022 1,074
Net book value
At 31 July 2022 -
4 Debtors 2022 2021
£ £
Other debtors 36,354 19,897
5 Creditors: amounts falling due within one year 2022 2021
£ £
Bank loan 12,250 15,000
Corporation tax 8,405 4,607
Accruals 1,453 720
22,108 20,327
6 Other information
Purdy Productions Limited is a private company limited by shares and incorporated in England. Its registered office is 88 Byne Road, Sydenham, London, SE26 5JD
Purdy Productions Limited 08133158 false 2021-08-01 2022-07-31 2022-07-31 VT Final Accounts April 2022 J Jackson No description of principal activity 08133158 2020-08-01 2021-07-31 08133158 core:WithinOneYear 2021-07-31 08133158 core:ShareCapital 2021-07-31 08133158 core:RetainedEarningsAccumulatedLosses 2021-07-31 08133158 2021-08-01 2022-07-31 08133158 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 08133158 bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 08133158 bus:Director40 2021-08-01 2022-07-31 08133158 countries:England 2021-08-01 2022-07-31 08133158 bus:FRS102 2021-08-01 2022-07-31 08133158 bus:FullAccounts 2021-08-01 2022-07-31 08133158 2022-07-31 08133158 core:WithinOneYear 2022-07-31 08133158 core:ShareCapital 2022-07-31 08133158 core:RetainedEarningsAccumulatedLosses 2022-07-31 08133158 core:PlantMachinery 2022-07-31 08133158 2021-07-31 08133158 core:PlantMachinery 2021-07-31 iso4217:GBP xbrli:pure