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Registered number: 09087845
Credability Productions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
LPTA Limited
Chartered Certified Accountants
Priory Place Priory Road
Tiptree
Colchester
Essex
CO5 0QE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09087845
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 682 853
682 853
CURRENT ASSETS
Debtors 5 5,350 57
Cash at bank and in hand 1,384 25,305
6,734 25,362
Creditors: Amounts Falling Due Within One Year 6 (2,811 ) (18,851 )
NET CURRENT ASSETS (LIABILITIES) 3,923 6,511
TOTAL ASSETS LESS CURRENT LIABILITIES 4,605 7,364
Creditors: Amounts Falling Due After More Than One Year 7 (4,500 ) (6,300 )
NET ASSETS 105 1,064
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 5 964
SHAREHOLDERS' FUNDS 105 1,064
Page 1
Page 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Chris Crediton
Director
31st January 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Credability Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09087845 . The registered office is Maytree Cottage Herniss, Penryn, TR10 9DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Equipment 20% Reducing Balance
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Plant & Equipment
£
Cost
As at 1 June 2022 4,247
As at 31 May 2023 4,247
Depreciation
As at 1 June 2022 3,394
Provided during the period 171
As at 31 May 2023 3,565
Net Book Value
As at 31 May 2023 682
As at 1 June 2022 853
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 5,350 -
Prepayments and accrued income - 57
5,350 57
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 1,800 1,800
Corporation tax 452 1,395
Accruals and deferred income 420 640
Directors' loan accounts 139 15,016
2,811 18,851
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 4,500 6,300
4,500 6,300
Page 4
Page 5
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 2,600 3,500
2,600 3,500
11. Ultimate Controlling Party
The company's ultimate controlling party is Mr & Mrs Crediton by virtue of their ownership of 100% of the issued share capital in the company.
Page 5