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Unaudited Financial Statements for the Year Ended 31 May 2024

for

Davidovitz Productions Limited

Davidovitz Productions Limited (Registered number: 04431313)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Davidovitz Productions Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: P L Davidovitz
Mrs S S Davidovitz





SECRETARY: Mrs S S Davidovitz





REGISTERED OFFICE: Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR





REGISTERED NUMBER: 04431313 (England and Wales)





ACCOUNTANTS: Peter Upton
Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR

Davidovitz Productions Limited (Registered number: 04431313)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,270 8,576

CURRENT ASSETS
Debtors 5 1,212 2,882
Cash at bank 66,947 62,965
68,159 65,847
CREDITORS
Amounts falling due within one year 6 31,030 29,525
NET CURRENT ASSETS 37,129 36,322
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,399

44,898

PROVISIONS FOR LIABILITIES 7 2,331 1,630
NET ASSETS 47,068 43,268

CAPITAL AND RESERVES
Called up share capital 8 20 20
Retained earnings 9 47,048 43,248
SHAREHOLDERS' FUNDS 47,068 43,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2024 and were signed on its behalf by:





P L Davidovitz - Director


Davidovitz Productions Limited (Registered number: 04431313)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Davidovitz Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents net invoiced sales of services where turnover is recognised when the company obtains the right to consideration.

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 etc - 50% on cost and 25% on cost

Financial instruments
The company only has financial assets and liabilities of a kind that qualify as basic financial instruments, which are initially recognised at transaction value and subsequently measured at their settlement value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Davidovitz Productions Limited (Registered number: 04431313)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Office &
Plant and sundry
machinery equipment Totals
£    £    £   
COST
At 1 June 2023 39,934 4,304 44,238
Additions 10,300 - 10,300
At 31 May 2024 50,234 4,304 54,538
DEPRECIATION
At 1 June 2023 31,521 4,141 35,662
Charge for year 6,460 146 6,606
At 31 May 2024 37,981 4,287 42,268
NET BOOK VALUE
At 31 May 2024 12,253 17 12,270
At 31 May 2023 8,413 163 8,576

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 1,212 2,882

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Tax 894 1,146
Directors' current accounts 28,780 27,023
Accrued expenses 1,356 1,356
31,030 29,525

7. PROVISIONS FOR LIABILITIES
31.5.24 31.5.23
£    £   
Deferred tax 2,331 1,630

Deferred
tax
£   
Balance at 1 June 2023 1,630
Deferred tax 701
Balance at 31 May 2024 2,331

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
11 Ordinary A £1 11 11
9 Ordinary B £1 9 9
20 20

Davidovitz Productions Limited (Registered number: 04431313)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

9. RESERVES
Retained
earnings
£   

At 1 June 2023 43,248
Profit for the year 6,800
Dividends (3,000 )
At 31 May 2024 47,048

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P Davidovitz and Mrs S Davidovitz.