2022-03-012023-02-282023-02-28false07540735TOM POLLARD PRODUCTIONS 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TOM POLLARD PRODUCTIONS LTD

Registered Number
07540735
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

TOM POLLARD PRODUCTIONS LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

POLLARD, Thomas Antony

Registered Address

19 Khama Road
London
SW17 0EN

Registered Number

07540735 (England and Wales)
TOM POLLARD PRODUCTIONS LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,2631,767
1,2631,767
Current assets
Debtors65,5102,215
Cash at bank and on hand19,0304,565
24,5406,780
Creditors amounts falling due within one year7(19,770)(3,424)
Net current assets (liabilities)4,7703,356
Total assets less current liabilities6,0335,123
Net assets6,0335,123
Capital and reserves
Called up share capital11
Profit and loss account6,0325,122
Shareholders' funds6,0335,123
The financial statements were approved and authorised for issue by the Director on 15 November 2023, and are signed on its behalf by:
POLLARD, Thomas Antony
Director
Registered Company No. 07540735
TOM POLLARD PRODUCTIONS LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. 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:

Straight line (years)
Fixtures and fittings4
Office Equipment4
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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 March 223,6283,1426,770
Additions-146146
At 28 February 233,6283,2886,916
Depreciation and impairment
At 01 March 221,9113,0925,003
Charge for year57377650
At 28 February 232,4843,1695,653
Net book value
At 28 February 231,1441191,263
At 28 February 221,717501,767
6.Debtors

2023

2022

££
Trade debtors / trade receivables5,510-
Prepayments and accrued income-2,215
Total5,5102,215
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Taxation and social security10,4072,863
Other creditors8,331561
Accrued liabilities and deferred income1,032-
Total19,7703,424
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.