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REGISTERED NUMBER: 09133360 (England and Wales)















Financial Statements for the Year Ended 30 October 2023

for

32s Productions Limited

32s Productions Limited (Registered number: 09133360)






Contents of the Financial Statements
for the Year Ended 30 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


32s Productions Limited

Company Information
for the Year Ended 30 October 2023







DIRECTORS: Mrs B J Hallett
J R Hallett





SECRETARY: Rapid Business Services Limited





REGISTERED OFFICE: Suite 1d Widford Business Centre
33 Robjohns Road
Chelmsford
Essex
CM1 3AG





REGISTERED NUMBER: 09133360 (England and Wales)





ACCOUNTANTS: Marriotts Consultancy
Suite 1D, Widford Business Centre
33 Robjohns Road
Chelmsford
Essex
CM1 3AG

32s Productions Limited (Registered number: 09133360)

Balance Sheet
30 October 2023

30.10.23 30.10.22
Notes £    £   
CURRENT ASSETS
Debtors 4 60,398 46,800
Cash at bank and in hand 374 215
60,772 47,015
CREDITORS
Amounts falling due within one year 5 97,272 78,369
NET CURRENT LIABILITIES (36,500 ) (31,354 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(36,500

)

(31,354

)

CREDITORS
Amounts falling due after more than
one year

6

26,846

31,572
NET LIABILITIES (63,346 ) (62,926 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (63,446 ) (63,026 )
(63,346 ) (62,926 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2023 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.

32s Productions Limited (Registered number: 09133360)

Balance Sheet - continued
30 October 2023


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 16 August 2024 and were signed on its behalf by:





J R Hallett - Director


32s Productions Limited (Registered number: 09133360)

Notes to the Financial Statements
for the Year Ended 30 October 2023

1. STATUTORY INFORMATION

32s 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

32s Productions Limited (Registered number: 09133360)

Notes to the Financial Statements - continued
for the Year Ended 30 October 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.10.23 30.10.22
£    £   
Trade debtors 46,800 46,800
Amounts owed by group undertakings 4,800 -
Other debtors 8,798 -
60,398 46,800

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.10.23 30.10.22
£    £   
Trade creditors (1 ) 16,249
Amounts owed to group undertakings 43,447 -
Taxation and social security 26,576 26,576
Other creditors 27,250 35,544
97,272 78,369

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.10.23 30.10.22
£    £   
Other creditors 26,846 31,572