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REGISTERED NUMBER: 06667461 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Calder Valley Productions Limited

Calder Valley Productions Limited (Registered number: 06667461)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Calder Valley Productions Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Mr M Laverick





REGISTERED OFFICE: 10 Boys Scarr
Luddendenfoot
Halifax
West Yorkshire
HX2 6ET





REGISTERED NUMBER: 06667461 (England and Wales)





ACCOUNTANTS: SMH D'Arcy Howard & Co
2, Pavillion Business Park
Royds Hall Road
Lower Wortley
Leeds
West Yorkshire
LS12 6AJ

Calder Valley Productions Limited (Registered number: 06667461)

Balance Sheet
31 August 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,317 1,994

CURRENT ASSETS
Cash at bank 13,694 14,516

CREDITORS
Amounts falling due within one year 5 5,810 4,990
NET CURRENT ASSETS 7,884 9,526
TOTAL ASSETS LESS CURRENT LIABILITIES 9,201 11,520

PROVISIONS FOR LIABILITIES 250 379
NET ASSETS 8,951 11,141

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,851 11,041
SHAREHOLDERS' FUNDS 8,951 11,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 December 2023 and were signed by:



Mr M Laverick - Director


Calder Valley Productions Limited (Registered number: 06667461)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Calder Valley Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Calder Valley Productions Limited (Registered number: 06667461)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£ £ £
COST
At 1 September 2022
and 31 August 2023 540 8,378 8,918
DEPRECIATION
At 1 September 2022 320 6,604 6,924
Charge for year 33 644 677
At 31 August 2023 353 7,248 7,601
NET BOOK VALUE
At 31 August 2023 187 1,130 1,317
At 31 August 2022 220 1,774 1,994

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Taxation and social security 4,616 3,905
Other creditors 1,194 1,085
5,810 4,990

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M Laverick.