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Registered Number: 08655644
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2023

for

PROUDFOOT PICTURES LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 757  947 
Current assets 2,186  905 
Creditors: amount falling due within one year (2,705) (1,203)
Net current assets (519) (298)
Total assets less current liabilities 238  649 
Net assets 238  649 
 
Capital and reserves 238  649 
 
  1. For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Penelope Ann Bowden
Director

Date approved: 08 March 2024
1
Statutory Information
PROUDFOOT PICTURES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08655644, registration address 4 Castle Square, Benson, Wallingford, OX10 6SD, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Total
  £   £
At 01 April 2022 3,929    3,929 
Additions  
Disposals  
At 31 March 2023 3,929    3,929 
Depreciation
At 01 April 2022 2,982    2,982 
Charge for year 190    190 
On disposals  
At 31 March 2023 3,172    3,172 
Net book values
Closing balance as at 31 March 2023 757    757 
Opening balance as at 01 April 2022 947    947 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2