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REGISTERED NUMBER: 08467575 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

TYPE TWO PRODUCTIONS LIMITED
T/A
TYPER PRODUCTIONS

TYPE TWO PRODUCTIONS LIMITED (REGISTERED NUMBER: 08467575)
T/A TYPER PRODUCTIONS

Contents of the Financial Statements
for the Year Ended 30 April 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TYPE TWO PRODUCTIONS LIMITED
T/A TYPER PRODUCTIONS

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Mrs K E Paice
M Paice





REGISTERED OFFICE: Advantage Business Centre
132-134 Grear Ancoats Street
Manchester
M4 6DE





REGISTERED NUMBER: 08467575 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

TYPE TWO PRODUCTIONS LIMITED (REGISTERED NUMBER: 08467575)
T/A TYPER PRODUCTIONS

Balance Sheet
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 568 801

CURRENT ASSETS
Debtors 5 4,044 14,362
Cash at bank 11,822 9,111
15,866 23,473
CREDITORS
Amounts falling due within one year 6 14,388 23,105
NET CURRENT ASSETS 1,478 368
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,046

1,169

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,044 1,167
SHAREHOLDERS' FUNDS 2,046 1,169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TYPE TWO PRODUCTIONS LIMITED (REGISTERED NUMBER: 08467575)
T/A TYPER PRODUCTIONS

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2023 and were signed on its behalf by:





Mrs K E Paice - Director


TYPE TWO PRODUCTIONS LIMITED (REGISTERED NUMBER: 08467575)
T/A TYPER PRODUCTIONS

Notes to the Financial Statements
for the Year Ended 30 April 2023


1. STATUTORY INFORMATION

Type Two Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on reducing balance and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

TYPE TWO PRODUCTIONS LIMITED (REGISTERED NUMBER: 08467575)
T/A TYPER PRODUCTIONS

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 2,249
DEPRECIATION
At 1 May 2022 1,448
Charge for year 233
At 30 April 2023 1,681
NET BOOK VALUE
At 30 April 2023 568
At 30 April 2022 801

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,044 14,362

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 13,813 9,027
Other creditors 575 14,078
14,388 23,105