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Fonzy Productions Limited

Registered Number
SC571273
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2023

Fonzy Productions Limited
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

Paton, Dean

Registered Address

C/O Mcc Accountants (Scotland) Ltd Suite 2, Burnfield House
4a Burnfield Avenue
Thornliebank
G46 7TL

Registered Number

SC571273 (Scotland)
Fonzy Productions Limited
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,7191,278
1,7191,278
Current assets
Debtors66,323-
Cash at bank and on hand2,90152,241
9,22452,241
Creditors amounts falling due within one year7(10,645)(49,758)
Net current assets (liabilities)(1,421)2,483
Total assets less current liabilities2983,761
Net assets2983,761
Capital and reserves
Called up share capital1010
Profit and loss account2883,751
Shareholders' funds2983,761
The financial statements were approved and authorised for issue by the Director on 16 October 2023, and are signed on its behalf by:
Paton, Dean
Director
Registered Company No. SC571273
Fonzy Productions Limited
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment20
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 August 225,039-5,039
Additions-787787
At 31 July 235,0397875,826
Depreciation and impairment
At 01 August 223,761-3,761
Charge for year32026346
At 31 July 234,081264,107
Net book value
At 31 July 239587611,719
At 31 July 221,278-1,278
6.Debtors

2023

2022

££
Other debtors6,323-
Total6,323-
7.Creditors within one year

2023

2022

££
Bank borrowings and overdrafts-35,079
Taxation and social security10,64514,679
Total10,64549,758