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Registered Number: 05237569
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

TECHNICOLOUR P P C LIMITED

  2023   2022
    £ £   £ £
Fixed assets   94,151      79,183 
Current assets 128,288      135,411   
Prepayments and accrued income     500   
Creditors: amount falling due within one year (53,596)     (61,195)  
Net current assets   74,692      74,716 
Total assets less current liabilities   168,843      153,899 
Creditors: amount falling due after more than one year   (32,607)     (42,094)
Net assets   136,236      111,805 
 

         
Capital and reserves   136,236      111,805 
 
NOTES TO THE ACCOUNTS

General Information
Technicolour P P C Limited is a private company, limited by shares, registered in England and Wales, registration number 05237569, registration address 31b Enterprise Way , Thornton Road Industrial Estate, Pickering, North Yorkshire, YO18 7NA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 20% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2022 258,734    17,984    9,725    286,443 
Additions 29,750        29,750 
Disposals      
At 31 March 2023 288,484    17,984    9,725    316,193 
Depreciation
At 01 April 2022 182,647    17,984    6,629    207,260 
Charge for year 14,256      526    14,782 
On disposals      
At 31 March 2023 196,903    17,984    7,155    222,042 
Net book values
Closing balance as at 31 March 2023 91,581      2,570    94,151 
Opening balance as at 01 April 2022 76,087      3,096    79,183 


3.

Average number of employees

Average number of employees during the year was 7 (2022 : 7).


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 24 November 2023 and were signed by:


--------------------------------
Bryan Francis Bayes
Director
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