AP PRODUCTION STUDIOS LTD

Company Registration Number:
12661051 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

AP PRODUCTION STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AP PRODUCTION STUDIOS LTD

Company Information

for the Period Ended 30 June 2023




Director: Miss Charly Atkinson
Registered office: 65
Frenchmans Close
Toddington
Dunstable
England
LU5 6JD
Company Registration Number: 12661051 (England and Wales)

AP PRODUCTION STUDIOS LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,571 490
Total fixed assets: 2,571 490
Current assets
Cash at bank and in hand: 17,362 933
Total current assets: 17,362 933
Creditors: amounts falling due within one year: 5 ( 11,079 ) ( 5,157 )
Net current assets (liabilities): 6,283 ( 4,224 )
Total assets less current liabilities: 8,854 ( 3,734 )
Total net assets (liabilities): 8,854 ( 3,734 )

The notes form part of these financial statements

AP PRODUCTION STUDIOS LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,754 ( 3,834 )
Shareholders funds: 8,854 ( 3,734 )

For the year ending 30 June 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 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.

This report was approved by the board of directors on 4 August 2024
And Signed On Behalf Of The Board By:

Name: Miss Charly Atkinson
Status: Director

The notes form part of these financial statements

AP PRODUCTION STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical
    markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    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 Reducing balance 25%
    Office equipment Straight line 33%
    Fixtures & fittings Reducing balance 25%

AP PRODUCTION STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

AP PRODUCTION STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

AP PRODUCTION STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 July 2022 575 499 1,074
Additions - 3,475 3,475
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2023 575 3,974 4,549
Depreciation
At 01 July 2022 251 333 584
Charge for year 81 1,313 1,394
On disposals - - -
Other adjustments - - -
At 30 June 2023 332 1,646 1,978
Net book value
At 30 June 2023 243 2,328 2,571
At 30 June 2022 324 166 490

AP PRODUCTION STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,408
Accruals and deferred income 1,250 1,250
Other creditors 7,421 3,907
Total 11,079 5,157