Registered Number 08749222

PRE PRODUCTION SERVICES (UK) LTD.

Micro-entity Accounts

31 October 2023

PRE PRODUCTION SERVICES (UK) LTD. Registered Number 08749222

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
117,783
142,281
Current Assets
20,722
39,413
Prepayments and accrued income
1,000
630
Creditors: amounts falling due within one year
(16,659)
(36,523)
Net current assets (liabilities)
5,063
3,520
Total assets less current liabilities
122,846
145,801
Accruals and deferred income
(2,905)
(1,400)
Total net assets (liabilities)
119,941
144,401
Capital and reserves
119,941
144,401
  • For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2024

And signed on their behalf by:
C WOOD, Director

PRE PRODUCTION SERVICES (UK) LTD. Registered Number 08749222

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2
2Off balance sheet arrangements
Operating leases

The total future minimum lease payments under non-cancellable operating leases are as follows:
2023 2022
£ £
Not later than 1 year 5,364 –
Later than 1 year and not later than 5 years – 13,584
--------- ---------
5,364 13,584
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