Company Registration No. 07797705 (England and Wales)
Tucker Productions Ltd
Unaudited accounts
for the year ended 31 October 2023
Tucker Productions Ltd
Unaudited accounts
Contents
Tucker Productions Ltd
Company Information
for the year ended 31 October 2023
Company Number
07797705 (England and Wales)
Registered Office
COLLINGHAM HOUSE 6-12 GLADSTONE ROAD
WIMBLEDON
LONDON
SW19 1QT
ENGLAND
Accountants
trb Tax and Payroll Services
Collingham House
6-12 Gladstone Road
Wimbledon
London
SW19 1QT
Tucker Productions Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
621
167
Creditors: amounts falling due within one year
(46,674)
(36,611)
Net current assets
32,456
22,741
Total assets less current liabilities
32,530
23,417
Creditors: amounts falling due after more than one year
(14,761)
(20,597)
Called up share capital
100
100
Profit and loss account
17,669
2,720
Shareholders' funds
17,769
2,820
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 29 July 2024 and were signed on its behalf by
Mr T O Walter
Director
Company Registration No. 07797705
Tucker Productions Ltd
Notes to the Accounts
for the year ended 31 October 2023
Tucker Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07797705. The registered office is COLLINGHAM HOUSE 6-12 GLADSTONE ROAD, WIMBLEDON, LONDON, SW19 1QT, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% per annum on a straight line basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
78,509
59,185
Tucker Productions Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,400
1,210
Taxes and social security
18,918
15,270
Other creditors
2,434
2,434
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).