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Registered Number: 08475986
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2022

for

PRODUCERS CHOICE LTD

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 6,579  8,772 
Current assets 260,691  367,624 
Creditors: amount falling due within one year (122,269) (113,022)
Net current assets 138,422  254,602 
Total assets less current liabilities 145,001  263,374 
Net assets 145,001  263,374 
 
Capital and reserves 145,001  263,374 
 
  1. For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jay Chambers
Director

Date approved: 03 November 2023
1
Statutory Information
PRODUCERS CHOICE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08475986, registration address 35 Ladyfield Street, Wilmslow, SK9 1BR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment25% Reducing Balance
Office Equipment25% Reducing Balance
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Office Equipment   Total
  £   £   £
At 01 July 2021 7,260    12,579    19,839 
Additions    
Disposals    
At 30 June 2022 7,260    12,579    19,839 
Depreciation
At 01 July 2021 3,687    7,380    11,067 
Charge for year 893    1,300    2,193 
On disposals    
At 30 June 2022 4,580    8,680    13,260 
Net book values
Closing balance as at 30 June 2022 2,680    3,899    6,579 
Opening balance as at 01 July 2021 3,573    5,199    8,772 

3.

Average number of employees

Average number of employees during the year was 1  (2021: 1).
2