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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
Page
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Tucker Productions Ltd Company Information for the year ended 31 October 2023
Director
Mr T O Walter
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
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Tucker Productions Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
74 
676 
Current assets
Debtors
78,509 
59,185 
Cash at bank and in hand
621 
167 
79,130 
59,352 
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)
Net assets
17,769 
2,820 
Capital and reserves
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
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Tucker Productions Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 November 2022
3,389 
At 31 October 2023
3,389 
Depreciation
At 1 November 2022
2,713 
Charge for the year
602 
At 31 October 2023
3,315 
Net book value
At 31 October 2023
74 
At 31 October 2022
676 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
78,509 
59,185 
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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 
VAT
16,082 
15,177 
Taxes and social security
18,918 
15,270 
Other creditors
2,434 
2,434 
Accruals
3,840 
2,520 
46,674 
36,611 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,761 
20,597 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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