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Company Registration No. SC625650 (Scotland)
ARGYLE PRODUCTIONS LTD Unaudited accounts for the year ended 31 March 2023
ARGYLE PRODUCTIONS LTD Unaudited accounts Contents
Page
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ARGYLE PRODUCTIONS LTD Company Information for the year ended 31 March 2023
Directors
STUART MURDOCH RICHARD COLBURN CHRISTOPHER GEDDES SARAH MARTIN ROBERT KILDEA DAVID McGOWAN STEPHEN JACKSON
Company Number
SC625650 (Scotland)
Registered Office
ARGYLE STUDIOS 27 ARGYLE COURT 1103 ARGYLE STREET GLASGOW G3 8ND SCOTLAND
Accountants
Brand Jamieson & Co Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP
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ARGYLE PRODUCTIONS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,220 
6,141 
Current assets
Debtors
19,741 
52,752 
Cash at bank and in hand
77,680 
50,269 
97,421 
103,021 
Creditors: amounts falling due within one year
(88,184)
(43,094)
Net current assets
9,237 
59,927 
Total assets less current liabilities
14,457 
66,068 
Creditors: amounts falling due after more than one year
(30,473)
(40,000)
Net (liabilities)/assets
(16,016)
26,068 
Capital and reserves
Called up share capital
70 
70 
Profit and loss account
(16,086)
25,998 
Shareholders' funds
(16,016)
26,068 
For the 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. 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 August 2023 and were signed on its behalf by
STUART MURDOCH Director Company Registration No. SC625650
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ARGYLE PRODUCTIONS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ARGYLE PRODUCTIONS LTD is a private company, limited by shares, registered in Scotland, registration number SC625650. The registered office is ARGYLE STUDIOS 27 ARGYLE COURT, 1103 ARGYLE STREET, GLASGOW, G3 8ND, SCOTLAND.
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
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
10,000 
At 31 March 2023
10,000 
Depreciation
At 1 April 2022
3,859 
Charge for the year
921 
At 31 March 2023
4,780 
Net book value
At 31 March 2023
5,220 
At 31 March 2022
6,141 
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ARGYLE PRODUCTIONS LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,000 
- 
Amounts due from group undertakings etc.
2,000 
2,000 
Accrued income and prepayments
- 
24,950 
Other debtors
10,741 
25,802 
19,741 
52,752 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
(2,292)
- 
Trade creditors
22,686 
- 
Amounts owed to group undertakings and other participating interests
40,590 
- 
Loans from directors
14,000 
14,000 
Accruals
3,200 
2,250 
Deferred income
- 
16,844 
88,184 
43,094 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,473 
40,000 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
70 Ordinary shares of £1 each
70 
70 
9
Controlling party
Control of the company is shared equally between the 7 directors.
10
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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