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DRAFT PRODUCTIONS LTD
Registered Number:12031697
For the year ended 31 August 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 August 2023
DRAFT PRODUCTIONS LTD
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Notes to the Financial Statements
3
For the year ended 31 August 2023
DRAFT PRODUCTIONS LTD
Company Information
Mr ALI BAL
Director
12031697
Registered Number
C/o MASRI & CO ACCOUNTANTS
Registered Office
3RD FLOOR, 5 RAINFORD SQUARE
LIVERPOOL
MERSEYSIDE
L2 6PX
MASRI & CO ACCOUNTANTS
Accountants
3RD FLOOR
5 RAINFORD SQUARE
LIVERPOOL
MERSEYSIDE
L2 6PX
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4
For the year ended 31 August 2023
DRAFT PRODUCTIONS LTD
Director's Report
The director presents his report and financial statements for the year ended 31 August 2023.
Principal activities
The principal activity of the company continued to be that of production services.
Director
The director who served the company throughout the year was as follows:
Mr ALI BAL
Mr ALI BAL
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
19 April 2024
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5
For the year ended 31 August 2023
DRAFT PRODUCTIONS LTD
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 August 2023 and you consider that the company is exempt from an audit under the Companies
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.
MASRI & CO ACCOUNTANTS
3RD FLOOR
5 RAINFORD SQUARE
LIVERPOOL
MERSEYSIDE
L2 6PX
Date:
19 April 2024
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6
For the year ended 31 August 2023
DRAFT PRODUCTIONS LTD
Income Statement
2022
£
2023
£
Turnover
11,350
11,700
11,700
Gross profit
11,350
Administrative expenses
(10,754)
(10,877)
Other operating income
-
960
Operating profit
596
1,783
596
1,783
Profit before taxation
(113)
(339)
Taxation
483
Profit for the financial year
1,444
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For the year ended 31 August 2023
DRAFT PRODUCTIONS LTD
Other Comprehensive Income
2023
2022
£
£
483
1,444
Profit for the financial year
Total comprehensive income since last annual report
483
1,444
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Registered Number :
12031697
As at 31 August 2023
DRAFT PRODUCTIONS LTD
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
925
(38)
2
1,578
Cash and cash equivalents
1,903
1,865
2,503
Trade and other payables: amounts falling due within one
year
(1,706)
(585)
3
797
1,280
Net current assets
Total assets less current liabilities
1,280
797
1,280
Net assets
797
Capital and reserves
Retained earnings
1,280
797
1,280
797
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr ALI BAL
These financial statements were approved and authorised for issue by the Board on 19 April 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 August 2023
DRAFT PRODUCTIONS LTD
Notes to the Financial Statements
Statutory Information
DRAFT PRODUCTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12031697.
Registered address:
C/o MASRI & CO ACCOUNTANTS
3RD FLOOR, 5 RAINFORD SQUARE
LIVERPOOL
MERSEYSIDE
L2 6PX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Other debtors
(38)
925
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
(1)
Taxation and social security
113
684
Other creditors
472
1,023
585
1,706
4. Average number of persons employed
During the year the average number of employees was 0
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