Company Registration No. 10612351 (England and Wales)
ROBIN GUIVER PRODUCTIONS LTD
Unaudited accounts
for the year ended 28 February 2023
ROBIN GUIVER PRODUCTIONS LTD
Unaudited accounts
Contents
ROBIN GUIVER PRODUCTIONS LTD
Company Information
for the year ended 28 February 2023
Company Number
10612351 (England and Wales)
Registered Office
6 GALLAGHER HOUSE
15 COLLENT STREET
LONDON
E9 6SY
United Kingdom
Accountants
JB Accountancy
ORCHARD HOUSE
WATTON ROAD
NORWICH
NORFOLK
NR9 4AS
ROBIN GUIVER PRODUCTIONS LTD
Statement of financial position
as at 28 February 2023
Tangible assets
1,169
1,830
Cash at bank and in hand
48,374
6,672
Creditors: amounts falling due within one year
(24,834)
(16,028)
Net current assets/(liabilities)
25,649
(1,783)
Called up share capital
(1)
(1)
Profit and loss account
26,819
48
Shareholders' funds
26,818
47
For the year ending 28 February 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 21 September 2023 and were signed on its behalf by
ROBIN EDWARDS
Director
Company Registration No. 10612351
ROBIN GUIVER PRODUCTIONS LTD
Notes to the Accounts
for the year ended 28 February 2023
ROBIN GUIVER PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10612351. The registered office is 6 GALLAGHER HOUSE, 15 COLLENT STREET, LONDON, E9 6SY, 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.
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:
Other tangible fixed assets
50%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
855
5,183
6,038
At 28 February 2023
855
5,183
6,038
At 1 March 2022
856
3,352
4,208
Charge for the year
-
661
661
At 28 February 2023
856
4,013
4,869
At 28 February 2023
(1)
1,170
1,169
At 28 February 2022
(1)
1,831
1,830
ROBIN GUIVER PRODUCTIONS LTD
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,553
11,194
Loans from directors
833
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).