Company Registration No. 05599130 (England and Wales)
GIANT LEAP PRODUCTIONS LIMITED
Unaudited accounts
for the year ended 31 March 2024
GIANT LEAP PRODUCTIONS LIMITED
Unaudited accounts
Contents
GIANT LEAP PRODUCTIONS LIMITED
Company Information
for the year ended 31 March 2024
Directors
Nicholas Padley
Ellie Padley
Company Number
05599130 (England and Wales)
Registered Office
10 Patch Wood Gardens
Newmillerdam
Wakefield
WF2 6TT
ENGLAND
GIANT LEAP PRODUCTIONS LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
97,739
140,661
Cash at bank and in hand
(11,480)
(3,401)
Creditors: amounts falling due within one year
(52,331)
(93,217)
Net current (liabilities)/assets
(5,863)
231
Total assets less current liabilities
91,876
140,892
Creditors: amounts falling due after more than one year
(68,070)
(80,290)
Called up share capital
120
120
Profit and loss account
23,686
60,482
Shareholders' funds
23,806
60,602
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by
Ellie Padley
Director
Company Registration No. 05599130
GIANT LEAP PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
GIANT LEAP PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05599130. The registered office is 10 Patch Wood Gardens, Newmillerdam, Wakefield, WF2 6TT, 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:
Land & buildings
7 years straight line
Plant & machinery
4 years straight line
Fixtures & fittings
4 years straight line
Computer equipment
4 years straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2023
4,240
60,668
76,274
52,831
71,984
265,997
Additions
-
-
-
642
2,003
2,645
At 31 March 2024
4,240
60,668
76,274
53,473
73,987
268,642
At 1 April 2023
4,240
47,330
7,908
16,327
49,531
125,336
Charge for the year
-
4,393
19,068
13,507
8,599
45,567
At 31 March 2024
4,240
51,723
26,976
29,834
58,130
170,903
At 31 March 2024
-
8,945
49,298
23,639
15,857
97,739
At 31 March 2023
-
13,338
68,366
36,504
22,453
140,661
GIANT LEAP PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
56,971
61,086
Amounts due from group undertakings etc.
-
1,020
Accrued income and prepayments
1,477
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,543
39,543
Obligations under finance leases and hire purchase contracts
5,810
6,760
Trade creditors
731
(2,198)
Amounts owed to group undertakings and other participating interests
529
2,250
Taxes and social security
11,314
4,103
Loans from directors
-
37,487
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
24,898
30,708
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).