Company registration number:
04926265
KPR Productions & Tanty Records Ltd
Unaudited filleted financial statements
31 October 2023
KPR Productions & Tanty Records Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KPR Productions & Tanty Records Ltd
Directors and other information
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Director |
Kelvin Richard |
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Secretary |
Susan Fritsche |
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Company number |
04926265 |
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Registered office |
Maruti House |
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1st Floor |
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369 Station Road |
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Harrow |
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HA1 2AW |
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Business address |
127 Headstone Lane |
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North Harrow |
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Middlesex |
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HA2 6JS |
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Accountants |
SRV Delson |
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Maruti House |
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1st Floor |
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369 Station Road |
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Harrow |
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HA1 2AW |
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KPR Productions & Tanty Records Ltd
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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1,508 |
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1,885 |
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_______ |
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_______ |
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Current assets |
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10,287 |
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30,417 |
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Creditors: amounts falling due within one year |
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(
13,163) |
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(
15,145) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
2,876) |
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15,272 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
1,368) |
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17,157 |
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Creditors: amounts falling due after more than one year |
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(
2,642) |
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(
4,251) |
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Accruals and deferred income |
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(
1,901) |
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(
1,784) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
5,911) |
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11,122 |
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_______ |
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_______ |
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Capital and reserves |
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(
5,911) |
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11,122 |
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_______ |
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_______ |
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KPR Productions & Tanty Records Ltd
Year ended 31 October 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Kelvin Richard |
(
30) |
(
781) |
(
811) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Kelvin Richard |
(
21) |
(
9) |
(
30) |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 July 2024
, and are signed on behalf of the board by:
Kelvin Richard
Director
Company registration number:
04926265
The company is a private company limited by shares, registered in England & Wales.