0 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 false false No description of principal activities is disclosed 2022-03-07 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13959247 2022-03-07 2023-03-31 13959247 2023-03-31 13959247 bus:RegisteredOffice 2022-03-07 2023-03-31 13959247 bus:LeadAgentIfApplicable 2022-03-07 2023-03-31 13959247 bus:Director1 2022-03-07 2023-03-31 13959247 bus:Director2 2022-03-07 2023-03-31 13959247 bus:Director3 2022-03-07 2023-03-31 13959247 core:WithinOneYear 2023-03-31 13959247 bus:Micro-entities 2022-03-07 2023-03-31 13959247 bus:AuditExemptWithAccountantsReport 2022-03-07 2023-03-31 13959247 bus:FullAccounts 2022-03-07 2023-03-31 13959247 bus:SmallCompaniesRegimeForAccounts 2022-03-07 2023-03-31 13959247 bus:PrivateLimitedCompanyLtd 2022-03-07 2023-03-31
Company registration number: 13959247
Production Properties Limited
Unaudited filleted financial statements
31 March 2023
Production Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Production Properties Limited
Directors and other information
Directors E L Smith
J Smith
H Southern
Company number 13959247
Registered office 70 Mowbray Drive
Blackpool
Lancashire
FY3 7UN
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancs
PR1 1LD
Production Properties Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Production Properties Limited
Period ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Production Properties Limited for the period ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Production Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Production Properties Limited and state those matters that we have agreed to state to the board of directors of Production Properties Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Production Properties Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Production Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Production Properties Limited. You consider that Production Properties Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Production Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancs
PR1 1LD
Production Properties Limited
Statement of financial position
31 March 2023
31/03/23
£
Fixed assets 136,689
_______
Current assets 30,848
Creditors: amounts falling due within one year ( 168,656)
_______
Net current liabilities ( 137,808)
_______
Total assets less current liabilities ( 1,119)
Accruals and deferred income ( 840)
_______
Net liabilities ( 1,959)
_______
Capital and reserves ( 1,959)
_______
Notes to the financial statements
Production Properties Limited
Period ended 31 March 2023
1. Directors advances, credits and guarantees
For the period 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their 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 12 February 2024 , and are signed on behalf of the board by:
J Smith
Director
Company registration number: 13959247
The company is a private company limited by shares, registered in England and Wales.