Stewart Richards Productions Limited 10121717 true 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is production of television programmes. Digita Accounts Production Advanced 6.30.9574.0 true Mr Stewart George Richards Billy Richards Farha Secretaries Ltd true 10121717 2022-04-01 2023-03-31 10121717 2023-03-31 10121717 bus:Director2 1 2023-03-31 10121717 bus:Director3 1 2023-03-31 10121717 bus:OrdinaryShareClass1 2023-03-31 10121717 core:RetainedEarningsAccumulatedLosses 2023-03-31 10121717 core:ShareCapital 2023-03-31 10121717 core:CurrentFinancialInstruments 2023-03-31 10121717 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10121717 core:CurrentFinancialInstruments core:WithinOneYear 2 2023-03-31 10121717 core:FurnitureFittingsToolsEquipment 2023-03-31 10121717 bus:FRS102 2022-04-01 2023-03-31 10121717 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10121717 bus:FullAccounts 2022-04-01 2023-03-31 10121717 bus:RegisteredOffice 2022-04-01 2023-03-31 10121717 bus:CompanySecretary1 2022-04-01 2023-03-31 10121717 bus:Director2 2022-04-01 2023-03-31 10121717 bus:Director2 1 2022-04-01 2023-03-31 10121717 bus:Director3 2022-04-01 2023-03-31 10121717 bus:Director3 1 2022-04-01 2023-03-31 10121717 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 10121717 bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 10121717 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10121717 core:FurnitureFittingsToolsEquipment 2022-04-01 2023-03-31 10121717 countries:EnglandWales 2022-04-01 2023-03-31 10121717 2022-03-31 10121717 bus:Director2 1 2022-03-31 10121717 bus:Director3 1 2022-03-31 10121717 core:FurnitureFittingsToolsEquipment 2022-03-31 10121717 2022-03-31 10121717 bus:Director2 1 2022-03-31 10121717 bus:Director3 1 2022-03-31 10121717 bus:OrdinaryShareClass1 2022-03-31 10121717 core:RetainedEarningsAccumulatedLosses 2022-03-31 10121717 core:ShareCapital 2022-03-31 10121717 core:CurrentFinancialInstruments 2022-03-31 10121717 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10121717 core:CurrentFinancialInstruments core:WithinOneYear 2 2022-03-31 10121717 bus:Director2 1 2021-04-01 2022-03-31 10121717 bus:Director3 1 2021-04-01 2022-03-31 10121717 bus:Director2 1 2021-03-31 10121717 bus:Director3 1 2021-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10121717

Stewart Richards Productions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Stewart Richards Productions Limited

Profit and Loss Account for the Year Ended 31 March 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Stewart Richards Productions Limited

(Registration number: 10121717)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

591

591

Cash at bank and in hand

 

4

3

 

595

594

Creditors: Amounts falling due within one year

6

(3,999)

(3,998)

Net liabilities

 

(3,404)

(3,404)

Capital and reserves

 

Called up share capital

7

2

2

Retained earnings

(3,406)

(3,406)

Shareholders' deficit

 

(3,404)

(3,404)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have 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.

Approved and authorised by the Board on 13 November 2023 and signed on its behalf by:
 

.........................................
Mr Stewart George Richards
Director

 

Stewart Richards Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Fairlawn Wharf
East St. Helen Street
Abingdon
Oxfordshire
OX14 5ED

These financial statements were authorised for issue by the Board on 13 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and Fittings

25% Straight Line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Stewart Richards Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Stewart Richards Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2022

1,049

1,049

At 31 March 2023

1,049

1,049

Depreciation

At 1 April 2022

1,049

1,049

At 31 March 2023

1,049

1,049

Carrying amount

At 31 March 2023

-

-

4

Debtors

Current

Note

2023
£

2022
£

Income tax asset

591

591

5

Cash and cash equivalents

2023
£

2022
£

Cash at bank

4

3

6

Creditors

2023
£

2022
£

Due within one year

Other payables

3,021

3,021

Accruals

978

977

3,999

3,998

7

Share capital

Allotted, called up and fully paid shares

 

Stewart Richards Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2

         

8

Related party transactions

 

Stewart Richards Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

Transactions with directors

2023

At 1 April 2022
£

At 31 March 2023
£

Mr Stewart George Richards

Amount owed (to) / from the Director

(540)

(540)

     
   

Billy Richards

Amount owed (to) / from the Director

1,799

1,799

     
   

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr Stewart George Richards

Amount owed (to) / from the Director

(854)

(1,762)

2,076

(540)

         
       

Billy Richards

Amount owed (to) / from the Director

(1)

-

1,800

1,799