Registered number
02491422
PINPOINT PRODUCTIONS LTD
Filleted Accounts
30 June 2023
PINPOINT PRODUCTIONS LTD
Registered number: 02491422
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 - 14
Cash at bank and in hand - 500
- 514
Creditors: amounts falling due within one year 5 (6,991) (7,338)
Net current liabilities (6,991) (6,824)
Net liabilities (6,990) (6,823)
Capital and reserves
Called up share capital 9 9
Profit and loss account (6,999) (6,832)
Shareholders' funds (6,990) (6,823)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A M Sweeney
Director
Approved by the board on 29 February 2024
PINPOINT PRODUCTIONS LTD
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2022 1,930
At 30 June 2023 1,930
Depreciation
At 1 July 2022 1,929
At 30 June 2023 1,929
Net book value
At 30 June 2023 1
At 30 June 2022 1
4 Debtors 2023 2022
£ £
Other debtors - 14
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 95 103
Other creditors 6,896 7,235
6,991 7,338
6 Related party transactions
Other creditors include the following amount due to the following director:-
A M Sweeney £6,896 (2022: £7,160).
There are no fixed terms as to interest or repayment of this amount.
7 Controlling party
The company is controlled by A M Sweeney.
8 Other information
PINPOINT PRODUCTIONS LTD is a private company limited by shares and incorporated in England. Its registered office is:
1 Hill View
Headington
Oxford
Oxfordshire
OX3 8EB
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