Company registration number 02721526 (England and Wales)
POST PRODUCTION CONSULTANTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
POST PRODUCTION CONSULTANTS LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
59,118
65,928
Current assets
40,738
75,391
Creditors: amounts falling due within one year
(23,829)
(43,705)
Net current assets
16,909
31,686
Total assets less current liabilities
76,027
97,614
Creditors: amounts falling due after more than one year
(24,467)
(34,254)
Net assets
51,560
63,360
Capital and reserves
51,560
63,360
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in other creditors are loan payable to directors of £14,628 (2022: £26,688) which are unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Post Production Consultants Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 134 White Lion Road, Amersham, Buckinghamshire, HP7 9NQ.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

POST PRODUCTION CONSULTANTS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 27 February 2024 and are signed on its behalf by:
J A Timothy
Director
Company registration number 02721526 (England and Wales)
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