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Company Registration No. 05007241 (England and Wales)
P & G Productions Limited Unaudited accounts for the year ended 31 March 2024
P & G Productions Limited Unaudited accounts Contents
Page
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P & G Productions Limited Company Information for the year ended 31 March 2024
Directors
Mr Paul Campbell
Company Number
05007241 (England and Wales)
Registered Office
33 FRYSTON AVENUE COULSDON SURREY CR5 2PT
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P & G Productions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
22,700 
20,700 
Cash at bank and in hand
(440)
(116)
22,260 
20,584 
Creditors: amounts falling due within one year
(15,694)
(14,198)
Net current assets
6,566 
6,386 
Total assets less current liabilities
6,566 
6,386 
Creditors: amounts falling due after more than one year
(6,049)
(6,049)
Net assets
517 
337 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
317 
137 
Shareholders' funds
517 
337 
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 25 June 2024 and were signed on its behalf by
Mr Paul Campbell Director Company Registration No. 05007241
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P & G Productions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
P & G Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 05007241. The registered office is 33 FRYSTON AVENUE, COULSDON, SURREY, CR5 2PT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
23,375 
At 31 March 2024
23,375 
Depreciation
At 1 April 2023
23,375 
At 31 March 2024
23,375 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
22,700 
20,700 
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P & G Productions Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,774 
11,278 
Accruals
3,920 
2,920 
15,694 
14,198 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,049 
6,049 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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