VON PERAST PRODUCTIONS LTD

Company Registration Number:
14116468 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

VON PERAST PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VON PERAST PRODUCTIONS LTD

Company Information

for the Period Ended 31 May 2024




Director: Andrew Ridgway
Maja Trajkovska
Registered office: 34 The Old School
The Oval
Stafford
England
ST17 4US
Company Registration Number: 14116468 (England and Wales)

VON PERAST PRODUCTIONS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Publishing

Political and charitable donations

none

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Andrew Ridgway
Maja Trajkovska

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: Andrew Ridgway
Status: Director

Name: Maja Trajkovska
Status: Director

VON PERAST PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 1,357 0
Cost of sales ( 922 ) ( 66 )
Gross Profit or (Loss) 435 ( 66 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 312 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 123 ( 66 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 123 ( 66 )
Tax on Profit ( 23 ) ( 0 )
Profit or (Loss) for Period 100 ( 66 )

The notes form part of these financial statements

VON PERAST PRODUCTIONS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 200 200
Total fixed assets: 200 200
Current assets
Total assets less current liabilities: 200 200
Total net assets (liabilities): 200 200

The notes form part of these financial statements

VON PERAST PRODUCTIONS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Shareholders funds: 200 200

For the year ending 31 May 2024 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 18 August 2024
And Signed On Behalf Of The Board By:

Name: Andrew Ridgway
Status: Director

Name: Maja Trajkovska
Status: Director

The notes form part of these financial statements

VON PERAST PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

VON PERAST PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

VON PERAST PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

VON PERAST PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 200 200
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 200 200
Depreciation
At 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 200 200
At 31 May 2023 200 200