DANNY COLLINS PRODUCTIONS LIMITED

Company Registration Number:
04321167 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DANNY COLLINS PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

DANNY COLLINS PRODUCTIONS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 5,639 7,519
Total fixed assets: 5,639 7,519
Current assets
Debtors:   96,862 42,920
Cash at bank and in hand: 7,973 23,329
Total current assets: 104,835 66,249
Creditors: amounts falling due within one year:   (36,130) (29,124)
Net current assets (liabilities): 68,705 37,125
Total assets less current liabilities: 74,344 44,644
Total net assets (liabilities): 74,344 44,644
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 74,244 44,544
Shareholders funds: 74,344 44,644

The notes form part of these financial statements

DANNY COLLINS PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 July 2024
and signed on behalf of the board by:

Name: D Collins
Status: Director

The notes form part of these financial statements

DANNY COLLINS PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

DANNY COLLINS PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

DANNY COLLINS PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 19,563
At 30 November 2023 19,563
Depreciation
At 01 December 2022 12,044
Charge for year 1,880
At 30 November 2023 13,924
Net book value
At 30 November 2023 5,639
At 30 November 2022 7,519

DANNY COLLINS PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Loans to directors

Name of director receiving advance or credit: D Collins
Description of the loan: loan
£
Balance at 01 December 2022 42,920
Advances or credits made: 51,682
Balance at 30 November 2023 94,602

Interest at the rate of 3% per annum amounting to £2,260 was charged to the director on amounts owing to the company.

DANNY COLLINS PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Related party transactions

During the year dividends of £50,000 were paid to the director (2022 - £41,000)