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Company Registration No. 07702984 (England and Wales)
Gunby Productions Ltd Unaudited accounts for the year ended 31 July 2023
Gunby Productions Ltd Unaudited accounts Contents
Page
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Gunby Productions Ltd Company Information for the year ended 31 July 2023
Director
Simon Gunby
Company Number
07702984 (England and Wales)
Registered Office
25 Tranmere Road Twickenham TW2 7JD United Kingdom
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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Gunby Productions Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,645 
24,829 
Current assets
Debtors
13,550 
37,024 
Cash at bank and in hand
35,303 
19,187 
48,853 
56,211 
Creditors: amounts falling due within one year
(38,342)
(43,929)
Net current assets
10,511 
12,282 
Net assets
41,156 
37,111 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,056 
37,011 
Shareholders' funds
41,156 
37,111 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2023 and were signed on its behalf by
Simon Gunby Director Company Registration No. 07702984
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Gunby Productions Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Gunby Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07702984. The registered office is 25 Tranmere Road, Twickenham, TW2 7JD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RBM
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
85,292 
Additions
13,478 
At 31 July 2023
98,770 
Depreciation
At 1 August 2022
60,463 
Charge for the year
7,662 
At 31 July 2023
68,125 
Net book value
At 31 July 2023
30,645 
At 31 July 2022
24,829 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,550 
37,024 
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Gunby Productions Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,585 
8,875 
Taxes and social security
9,130 
15,518 
Loans from directors
23,627 
19,536 
38,342 
43,929 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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