Company Registration No. 11973377 (England and Wales)
CRACK PRODUCTIONS LTD
Unaudited accounts
for the year ended 31 July 2023
CRACK PRODUCTIONS LTD
Unaudited accounts
Contents
CRACK PRODUCTIONS LTD
Company Information
for the year ended 31 July 2023
Directors
Jacob Tristan Applebee
Thomas David Frost
Aaron Zed Willson
Crack Industries Limited
Company Number
11973377 (England and Wales)
Registered Office
410, THE ARCHIVES UNIT 10, HIGH CROSS CE
FOUNTAYNE ROAD
LONDON
N15 4BE
ENGLAND
CRACK PRODUCTIONS LTD
Statement of financial position
as at 31 July 2023
Tangible assets
8,724
3,586
Cash at bank and in hand
1,593
86,780
Creditors: amounts falling due within one year
(127,239)
(189,736)
Net current assets
33,695
31,983
Total assets less current liabilities
42,419
35,569
Creditors: amounts falling due after more than one year
(37,187)
(29,615)
Called up share capital
20
20
Profit and loss account
5,212
5,934
Shareholders' funds
5,232
5,954
For the year ending 31 July 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 13 October 2023 and were signed on its behalf by
Aaron Zed Willson
Director
Company Registration No. 11973377
CRACK PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 July 2023
CRACK PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11973377. The registered office is 410, THE ARCHIVES UNIT 10, HIGH CROSS CE, FOUNTAYNE ROAD, LONDON, N15 4BE, 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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
2,158
3,463
5,621
Additions
1,109
6,209
7,318
At 31 July 2023
3,267
9,672
12,939
At 1 August 2022
620
1,415
2,035
Charge for the year
529
1,651
2,180
At 31 July 2023
1,149
3,066
4,215
At 31 July 2023
2,118
6,606
8,724
At 31 July 2022
1,538
2,048
3,586
CRACK PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
157,841
133,439
Accrued income and prepayments
1,500
1,500
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
22,108
Trade creditors
28,302
143,595
Taxes and social security
1,999
-
Other creditors
7,560
8,432
Loans from directors
83,601
15,601
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).