1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08951433 2022-04-01 2023-03-31 08951433 2023-03-31 08951433 2021-04-01 2022-03-31 08951433 2022-03-31 08951433 bus:RegisteredOffice 2022-04-01 2023-03-31 08951433 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 08951433 bus:Director1 2022-04-01 2023-03-31 08951433 core:WithinOneYear 2023-03-31 08951433 core:WithinOneYear 2022-03-31 08951433 core:AfterOneYear 2023-03-31 08951433 core:AfterOneYear 2022-03-31 08951433 bus:Director1 2022-03-31 08951433 bus:Director1 2023-03-31 08951433 bus:Director1 2021-03-31 08951433 bus:Director1 2022-03-31 08951433 bus:Director1 2021-04-01 2022-03-31 08951433 bus:Micro-entities 2022-04-01 2023-03-31 08951433 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08951433 bus:FullAccounts 2022-04-01 2023-03-31 08951433 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08951433 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 08951433
Production Factory Ltd
Unaudited filleted financial statements
31 March 2023
Production Factory Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Production Factory Ltd
Directors and other information
Director M T Darby
Company number 08951433
Registered office 11 Latham Road
Twickenham
TW1 1BN
Accountants Pink Affinity Limited
Production Factory Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 87 116
_______ _______
Current assets 71,494 56,472
Prepayments and accrued income 232 232
_______ _______
71,726 56,704
Creditors: amounts falling due within one year ( 61,875) ( 45,724)
_______ _______
Net current assets 9,851 10,980
_______ _______
Total assets less current liabilities 9,938 11,096
Creditors: amounts falling due after more than one year ( 9,148) ( 10,593)
_______ _______
Net assets 790 503
_______ _______
Capital and reserves 790 503
_______ _______
Notes to the financial statements
Production Factory Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
M T Darby 35,514 53,833 ( 35,514) 53,833
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
M T Darby 10,445 35,514 ( 10,445) 35,514
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
M T Darby
Director
Company registration number: 08951433
The company is a private company limited by shares, registered in United Kingdom.