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Registered number: 07683009
Park Global Productions Ltd
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 December 2022
Directors' Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Directors' Report 2
Accountants' Report 3
Profit and Loss Account 4
Balance Sheet 5
Notes to the Financial Statements 6—7
Page 1
Company Information
Directors C Park
J T Park
Company Number 07683009
Registered Office 38 Tritton Road
London
SE21 8DE
Accountants Exceed Accountants Limited
Bank House, 81 St Judes Road
Englefield Green
TW20 0DF
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Directors' Report
The directors present their report and the financial statements for the year ended 31 December 2022 .
Principal Activity
The principal activity of the company in the year under review was that of property letting and management.
Directors
The directors who held office during the year were as follows:
C Park
J T Park
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
C Park
Director
30/10/2023
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Accountants' Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2022 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
30/10/2023
Exceed Accountants Limited
Bank House, 81 St Judes Road
Englefield Green
TW20 0DF
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Profit and Loss Account
2022 2021
Notes £ £
TURNOVER 28,657 33,470
Cost of sales (12,825 ) (14,650 )
GROSS PROFIT 15,832 18,820
Administrative expenses (15,117 ) (7,427 )
OPERATING PROFIT AND PROFIT BEFORE TAXATION 715 11,393
Tax on Profit 351 (631 )
PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR 1,066 10,762
The notes on pages 6 to 7 form part of these financial statements.
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Balance Sheet
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,899 -
1,899 -
CURRENT ASSETS
Cash at bank and in hand 112,227 16,645
112,227 16,645
Creditors: Amounts Falling Due Within One Year 4 (101,989 ) (5,574 )
NET CURRENT ASSETS (LIABILITIES) 10,238 11,071
TOTAL ASSETS LESS CURRENT LIABILITIES 12,137 11,071
NET ASSETS 12,137 11,071
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 12,037 10,971
SHAREHOLDERS' FUNDS 12,137 11,071
For the year ending 31 December 2022 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
C Park
Director
30/10/2023
The notes on pages 6 to 7 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover represents rents receivable on properties within the UK. Rents are receivable on a weekly and monthly basis and where payments are receivable from tenants for periods ending after the balance sheet date, the relevant proportion of rent receivable is recorded as deferred income and included as part of creditors due within one year.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% on cost
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2022 -
Additions 2,214
As at 31 December 2022 2,214
Depreciation
As at 1 January 2022 -
Provided during the period 315
As at 31 December 2022 315
Net Book Value
As at 31 December 2022 1,899
As at 1 January 2022 -
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4. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Bank loans and overdrafts 24 37
Corporation tax (351 ) 631
Accruals and deferred income 3,564 3,158
Directors' loan accounts 98,752 1,748
101,989 5,574
5. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 100 100
Value Number 2022 2021
Allotted, called up and fully paid £ £ £
Ordinary Shares 1 100 100 100
6. Related Party Transactions
At the balance sheet date, included within creditors due within one year, is an amount of £98,752 (2021: £1,748) owed to the directors.
This loan is interest free, of no fixed term and repayable on demand.
The controlling parties are the directors by the virtue of their shareholdings.
7. General Information
Park Global Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07683009 . The registered office is 38 Tritton Road, London, SE21 8DE.
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