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Logo On Report
Registered Number: 10646223
England and Wales

 

 

 

LA G PRODUCTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Gina Fontanini
Registered Number 10646223
Registered Office 31 Lancaster Gate
London
W2 3LP
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 403    799 
403    799 
Current assets      
Debtors 4 1,083    10 
Cash at bank and in hand 1,728    5,168 
2,811    5,178 
Creditors: amount falling due within one year 5 (42,039)   (25,814)
Net current liabilities (39,228)   (20,636)
 
Total assets less current liabilities (38,825)   (19,837)
Net liabilities (38,825)   (19,837)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (38,925)   (19,937)
Shareholder's funds (38,825)   (19,837)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 August 2023 and were signed by:


-------------------------------
Gina Fontanini
Director
2
General Information
La G Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10646223, registration address 31 Lancaster Gate, London, W2 3LP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
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 Equipment 33 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 2,790    2,790 
Additions  
Disposals  
At 31 March 2023 2,790    2,790 
Depreciation
At 01 April 2022 1,991    1,991 
Charge for year 396    396 
On disposals  
At 31 March 2023 2,387    2,387 
Net book values
Closing balance as at 31 March 2023 403    403 
Opening balance as at 01 April 2022 799    799 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
VAT 1,083    10 
1,083    10 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 1,555    1,355 
Directors' Current Accounts 40,484    24,459 
42,039    25,814 

3