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Registered number: 10576530

PRODUCTION HYPE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
VICTOR STEWART

PRODUCTION HYPE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
CARL HIRST
REGISTERED OFFICE
THE WHITE HOUSE
164 BRIDGE ROAD
SARISBURY GREEN
SOUTHAMPTON
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10576530
ACCOUNTANTS
VICTOR STEWART

PRODUCTION HYPE LTD

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PRODUCTION HYPE LTD

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets339,78837,434
CURRENT ASSETS
Debtors46,5842,171
Cash at bank and in hand1,5386,033
8,1228,204
CREDITORS: Amounts falling due within one year5107,086119,766
NET CURRENT LIABILITIES(98,964)(111,562)
TOTAL ASSETS LESS CURRENT LIABILITIES(59,176)(74,128)
CREDITORS: Amounts falling due after more than one year610,069-
NET LIABILITIES(69,245)(74,128)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(69,246)(74,129)
SHAREHOLDERS' FUNDS(69,245)(74,128)
For the year ending 31/03/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/01/2024 and signed on their behalf by
.............................
CARL HIRST
Director

PRODUCTION HYPE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 15%
Equipmentreducing balance 20%
1c. Government Grants Deferred
Government grants received are treated as deferred credits and credited to profit and loss account over the estimated useful life of the relevant fixed assets.
2. EMPLOYEES
20232022
No.No.
Average number of employees-1

PRODUCTION HYPE LTD

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/04/202250,92919,4901,10071,519
Additions11,034--11,034
At 31/03/202361,96319,4901,10082,553
Depreciation
At 01/04/202230,4212,92474034,085
For the year6,1232,485728,680
At 31/03/202336,5445,40981242,765
Net Book Amounts
At 31/03/202325,41914,08128839,788
At 31/03/202220,50816,56636037,434
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors6,5842,040
Prepayments-131
6,5842,171
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT1,020314
Directors current account55,51261,732
Bank Loan36,30041,300
Loans11,90415,870
Trade creditors1,800-
Accruals550550
107,086119,766

PRODUCTION HYPE LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Due to group companies >1yr10,069-
10,069-
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11
New shares issued during period:
1 Class 1 shares of £1 each11