AWARD PRODUCTIONS LIMITED

Company Registration Number:
02001900 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

AWARD PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

AWARD PRODUCTIONS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 33,036 11,210
Total fixed assets: 33,036 11,210
Current assets
Stocks: 317,865 225,031
Debtors:   380,070 394,772
Cash at bank and in hand: 190 70,375
Total current assets: 698,125 690,178
Creditors: amounts falling due within one year: 4 (544,292) (496,079)
Net current assets (liabilities): 153,833 194,099
Total assets less current liabilities: 186,869 205,309
Creditors: amounts falling due after more than one year:   (44,320) (55,261)
Total net assets (liabilities): 142,549 150,048
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 142,449 149,948
Shareholders funds: 142,549 150,048

The notes form part of these financial statements

AWARD PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2024
and signed on behalf of the board by:

Name: Mr. B van Mook
Status: Director

The notes form part of these financial statements

AWARD PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AWARD PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

AWARD PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 72,024
Additions 27,291
At 30 June 2023 99,315
Depreciation
At 01 July 2022 60,814
Charge for year 5,465
At 30 June 2023 66,279
Net book value
At 30 June 2023 33,036
At 30 June 2022 11,210

AWARD PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

Included in creditors is £149,187 (2022: £134,709) owed to the director.

AWARD PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Related party transactions

Name of the related party: Award Productions Limited
Relationship:
Holding company
Description of the Transaction: The amount due from the holding company Crown Lane Services Limited at 30 June 2023 was £320.693 (2022 £335.005). It is repayable on demand and interest free. Mr van Mook is a director and sole shareholder of the holding company. Services amounting to £29,000 (2022: £43,500) were charged by the holding company during the year. A dividend of £10,000 was paid to the holding company during the year (2022: £20,000).
£
Balance at 01 July 2022 335,005
Balance at 30 June 2023 320,693