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REGISTERED NUMBER: 10694910 (England and Wales)















282 VIDEO PRODUCTION LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023






282 VIDEO PRODUCTION LTD (REGISTERED NUMBER: 10694910)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


282 VIDEO PRODUCTION LTD

COMPANY INFORMATION
For The Year Ended 30 September 2023







DIRECTOR: K M Beauchamp





REGISTERED OFFICE: 34 Manor House Gardens
Edenbridge
Kent
TN8 5EG





REGISTERED NUMBER: 10694910 (England and Wales)





ACCOUNTANTS: Hilden Park Accountants Limited
Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

282 VIDEO PRODUCTION LTD (REGISTERED NUMBER: 10694910)

ABRIDGED BALANCE SHEET
30 September 2023

30/9/23 30/9/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 2,400
Tangible assets 5 2,515 3,021
2,515 5,421

CURRENT ASSETS
Debtors 97,327 29,089
Cash at bank 39,613 58,483
136,940 87,572
CREDITORS
Amounts falling due within one year 103,764 59,108
NET CURRENT ASSETS 33,176 28,464
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,691

33,885

CREDITORS
Amounts falling due after more than one
year

2,023

3,269
NET ASSETS 33,668 30,616

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 33,666 30,614
SHAREHOLDERS' FUNDS 33,668 30,616

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

282 VIDEO PRODUCTION LTD (REGISTERED NUMBER: 10694910)

ABRIDGED BALANCE SHEET - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





K M Beauchamp - Director


282 VIDEO PRODUCTION LTD (REGISTERED NUMBER: 10694910)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2023


1. STATUTORY INFORMATION

282 Video Production Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the value of the consideration received or receivable, net of discounts and value added taxes, from the rendering of video production services. Turnover is recognised according to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the duration of the contract with the period in the year that the service was provided.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Office equipment - 20% on cost

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

282 VIDEO PRODUCTION LTD (REGISTERED NUMBER: 10694910)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 September 2023


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2022
and 30 September 2023 24,000
AMORTISATION
At 1 October 2022 21,600
Amortisation for year 2,400
At 30 September 2023 24,000
NET BOOK VALUE

At 30 September 2023 -
At 30 September 2022 2,400

282 VIDEO PRODUCTION LTD (REGISTERED NUMBER: 10694910)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 September 2023


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2022 9,052
Additions 985
Disposals (3,173 )
At 30 September 2023 6,864
DEPRECIATION
At 1 October 2022 6,031
Charge for year 1,173
Eliminated on disposal (2,855 )
At 30 September 2023 4,349
NET BOOK VALUE
At 30 September 2023 2,515
At 30 September 2022 3,021