2022-04-012023-03-302023-03-30false06472992Oyster Productions 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Oyster Productions Limited

Registered Number
06472992
(England and Wales)

Unaudited Financial Statements for the Period ended
30 March 2023

Oyster Productions Limited
Company Information
for the period from 1 April 2022 to 30 March 2023

Directors

Brian Klein
Charmaine Klein

Company Secretary

Charmaine Klein

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

06472992 (England and Wales)
Oyster Productions Limited
Balance Sheet as at
30 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3414552
414552
Current assets
Debtors218,914165,610
Cash at bank and on hand245,028353,041
463,942518,651
Creditors amounts falling due within one year5(12,689)(72,036)
Net current assets (liabilities)451,253446,615
Total assets less current liabilities451,667447,167
Net assets451,667447,167
Capital and reserves
Called up share capital100100
Profit and loss account451,567447,067
Shareholders' funds451,667447,167
The financial statements were approved and authorised for issue by the Board of Directors on 8 March 2024, and are signed on its behalf by:
Brian Klein
Director
Registered Company No. 06472992
Oyster Productions Limited
Notes to the Financial Statements
for the period ended 30 March 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The presentation currency of the financial statements is the Pound Sterling (£).
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Reducing balance (%)
Fixtures and fittings25
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 225,064
At 30 March 235,064
Depreciation and impairment
At 01 April 224,512
Charge for year138
At 30 March 234,650
Net book value
At 30 March 23414
At 31 March 22552
4.Debtors: amounts due within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests53,914-
Other debtors165,000165,610
Total218,914165,610
5.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties-59,309
Taxation and social security10,6009,462
Other creditors539565
Accrued liabilities and deferred income1,5502,700
Total12,68972,036