2022-06-012023-05-312023-05-31false09609262S R S PRODUCTIONS 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S R S PRODUCTIONS LIMITED

Registered Number
09609262
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

S R S PRODUCTIONS LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

FOLEY, Richard Sean

Company Secretary

DORRINGTON, Deborah

Registered Address

4 Glasshouse Studios Fryern Court Road
Burgate
Fordingbridge
SP6 1QX

Registered Number

09609262 (England and Wales)
S R S PRODUCTIONS LIMITED
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets39,53427,370
9,53427,370
Current assets
Debtors3,80116,068
Cash at bank and on hand9,92912,405
13,73028,473
Creditors amounts falling due within one year4(43,957)(68,339)
Net current assets (liabilities)(30,227)(39,866)
Total assets less current liabilities(20,693)(12,496)
Net assets(20,693)(12,496)
Capital and reserves
Profit and loss account(20,693)(12,496)
Shareholders' funds(20,693)(12,496)
The financial statements were approved and authorised for issue by the Director on 16 February 2024, and are signed on its behalf by:
FOLEY, Richard Sean
Director
Registered Company No. 09609262
S R S PRODUCTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 June 2255,1654,70559,870
Disposals(28,990)-(28,990)
At 31 May 2326,1754,70530,880
Depreciation and impairment
At 01 June 2228,3734,12732,500
Charge for year3,1785783,756
On disposals(14,910)-(14,910)
At 31 May 2316,6414,70521,346
Net book value
At 31 May 239,534-9,534
At 31 May 2226,79257827,370
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables3,65816,078
Bank borrowings and overdrafts24,02826,585
Taxation and social security7651,921
Finance lease and HP contracts6,42120,294
Other creditors2911,120
Accrued liabilities and deferred income8,7942,341
Total43,95768,339