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Registered number: 08172351
Production Access Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 08172351
2023 2022
£ £
Fixed assets 4,689 10,009
Current assets 25,438 14,683
Prepayments and accrued income 26 47
Creditors: Amounts Falling Due Within One Year (11,500 ) (9,031 )
NET CURRENT ASSETS 13,964 5,699
TOTAL ASSETS LESS CURRENT LIABILITIES 18,653 15,708
Creditors: Amounts Falling After More Than One Year (5,833 ) (8,633 )
Accruals and deferred income (730 ) (660 )
NET ASSETS 12,090 6,415
CAPITAL AND RESERVES 12,090 6,415

Notes

1. General Information
Production Access Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08172351 . The registered office is 13 Echo Barn Hill, Kendal, Cumbria, LA9 5NA.
2. Average Number of Employees
The average number of persons employed by the company during the year amounted to 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
The director maintained a credit loan balance with the company throughout the period.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr O T Swannick
Director
14/03/2024