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Company Registration No. 12947849 (England and Wales)
29th Floor Productions Limited Unaudited accounts for the year ended 31 October 2023
29th Floor Productions Limited Unaudited accounts Contents
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29th Floor Productions Limited Company Information for the year ended 31 October 2023
Director
Miss J Gosch
Company Number
12947849 (England and Wales)
Registered Office
Flat 23 Wool House 74 Back Church Ln London E1 1AB United Kingdom
Accountants
DCP Accountancy Limited 45 Dol Y Dderwen Bonllwyn Ammanford Carmarthenshire SA18 2GE
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29th Floor Productions Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,563 
4,751 
Current assets
Cash at bank and in hand
10 
2 
Creditors: amounts falling due within one year
(155)
(180)
Net current liabilities
(145)
(178)
Total assets less current liabilities
3,418 
4,573 
Creditors: amounts falling due after more than one year
(11,892)
(11,496)
Net liabilities
(8,474)
(6,923)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,476)
(6,925)
Shareholders' funds
(8,474)
(6,923)
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 April 2024 and were signed on its behalf by
Miss J Gosch Director Company Registration No. 12947849
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29th Floor Productions Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
29th Floor Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 12947849. The registered office is Flat 23, Wool House, 74 Back Church Ln, London, E1 1AB, 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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
8,447 
At 31 October 2023
8,447 
Depreciation
At 1 November 2022
3,696 
Charge for the year
1,188 
At 31 October 2023
4,884 
Net book value
At 31 October 2023
3,563 
At 31 October 2022
4,751 
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29th Floor Productions Limited Notes to the Accounts for the year ended 31 October 2023
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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