Perseverance Productions Limited 07248346 Television Production false 1 June 2022 07248346 2022-06-01 2023-05-31 07248346 2022-05-31 07248346 2023-05-31 07248346 2021-06-01 2022-05-31 07248346 2021-05-31 07248346 2022-05-31 07248346 frs102-bus:FRS102 2022-06-01 2023-05-31 07248346 frs102-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07248346 frs102-bus:FullAccounts 2022-06-01 2023-05-31 07248346 frs102-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 07248346 frs102-core:CurrentFinancialInstruments 2023-05-31 07248346 frs102-core:CurrentFinancialInstruments 2022-05-31 07248346 frs102-core:Non-currentFinancialInstruments 2023-05-31 07248346 frs102-core:Non-currentFinancialInstruments 2022-05-31 07248346 frs102-core:ShareCapital 2023-05-31 07248346 frs102-core:ShareCapital 2022-05-31 07248346 frs102-bus:Director1 2022-06-01 2023-05-31 07248346 frs102-core:ToolsEquipment 2022-06-01 2023-05-31 07248346 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-05-31 07248346 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-06-01 2023-05-31 07248346 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-05-31 07248346 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07248346
Perseverance Productions Limited
Unaudited Accounts
for the year ended
31 May 2023
Perseverance Productions Limited
Balance Sheet
as at 31 May 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 2,359 851
2,359 851
Current assets
Debtors 4 28,684 44,981
Cash at bank and in hand 7,861 1,821
36,545 46,802
Creditors: amounts falling due within one year 5 (20,265) (25,925)
Net current assets / (liabilities) 16,280 20,877
Total assets less current liabilities 18,639 21,728
Creditors: amounts falling due after more than one year 6 (18,539) (21,628)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100

Perseverance Productions Limited
Balance Sheet
as at 31 May 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 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.

Signed on behalf of the board of directors

...............................

Ms S Lewis

Director


Approved by the board on 30 January 2024

Company Number: 07248346 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

34 Stanley Avenue
Wallasey
Merseyside
CH45 8JW

Perseverance Productions Limited
Notes to the Accounts
for the year ended 31 May 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 20% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 June 2022 3,531 3,531
Additions 2,098 2,098
At 31 May 2023 5,629 5,629
Depreciation
At 1 June 2022 2,680 2,680
Charge for the period 590 590
At 31 May 2023 3,270 3,270
Net book value
At 31 May 2023 2,359 2,359
At 31 May 2022 851 851

4. Debtors
2023 2022
£ £
Other debtors 28,684 44,981
28,684 44,981

5. Creditors: amounts falling due within one year
2023 2022
£ £
Bank Loans & Overdrafts 3,090 3,090
Taxation & social security 15,780 21,540
Other creditors 1,395 1,295
20,265 25,925

6. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 18,539 21,628
18,539 21,628