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Registered number: 03438657

MMP PRODUCTIONS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023

Prepared By:
K P Tanner Partnership
Accountants
The Offices
Grange Cottage
Nantyderry
Monmouthshire
NP7 9DF

MMP PRODUCTIONS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
DIRECTORS
D Rodgers
B Hogbin
REGISTERED OFFICE
Unit 11 Woodingdean Business Park
Sea View Way
Brighton
East Sussex
BN2 6NX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03438657
ACCOUNTANTS
K P Tanner Partnership
Accountants
The Offices
Grange Cottage
Nantyderry
Monmouthshire
NP7 9DF

MMP PRODUCTIONS LIMITED

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2023
CONTENTS
Page
Directors' Report-
Strategic Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MMP PRODUCTIONS LIMITED

BALANCE SHEET AT 31 December 2023
20232022
Notes££
FIXED ASSETS
Tangible assets235,43742,571
CURRENT ASSETS
Debtors378,596113,355
Cash at bank and in hand443,663243,301
522,259356,656
CREDITORS: Amounts falling due within one year4220,404147,533
NET CURRENT ASSETS301,855209,123
TOTAL ASSETS LESS CURRENT LIABILITIES337,292251,694
CREDITORS: Amounts falling due after more than one year58428,219
NET ASSETS337,208223,475
CAPITAL AND RESERVES
Called up share capital75088
Capital redemption reserve8492497
Profit and loss account336,208222,970
SHAREHOLDERS' FUNDS337,208223,475
For the year ending 31 December 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21 August 2024 and signed on their behalf by
.............................
B Hogbin
Director
.............................
D Rodgers
Director

MMP PRODUCTIONS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 1 January 2023244,71975,126319,845
At 31 December 2023244,71975,126319,845
Depreciation
At 1 January 2023209,62467,651277,275
For the year5,2641,8697,133
At 31 December 2023214,88869,520284,408
Net Book Amounts
At 31 December 202329,8315,60635,437
At 31 December 202235,0957,47542,570

MMP PRODUCTIONS LIMITED

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors78,596105,233
S455 Tax-8,122
78,596113,355
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax60,31236,908
VAT116,95270,335
Directors current account8,78713,828
Bank loans and overdrafts4,119-
Bank Loan29,21510,776
Trade creditors179-
Redeemable Shares within one year253490
Pension schemes587348
Accruals-14,848
220,404147,533
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr-28,214
Redeemable shares > 1yr845
8428,219
6. EMPLOYEES
20232022
No.No.
Average number of employees55

MMP PRODUCTIONS LIMITED

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
500 Non Voting, Non Particpating, Redeemable of £1 each500500
8 Ordinary B Shares of £1 each88
5088
8. OTHER RESERVES 20232022
££
Capital redemption reserve492497
492497