Company Registration No. 5667095 (England and Wales)
Key Productions Ltd
Unaudited accounts
for the year ended 31 January 2024
Key Productions Ltd
Unaudited accounts
Contents
Key Productions Ltd
Company Information
for the year ended 31 January 2024
Directors
Samuel Key
Sophie Key
Company Number
5667095 (England and Wales)
Registered Office
Lansdowne, 3 Cedarways
Farnham
Surrey
GU9 8SW
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Key Productions Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
15,441
12,788
Cash at bank and in hand
38,030
39,991
Creditors: amounts falling due within one year
(67,098)
(58,322)
Net current liabilities
(15,068)
(12,191)
Called up share capital
100
100
Profit and loss account
273
497
Shareholders' funds
373
597
For the year ending 31 January 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 28 August 2024 and were signed on its behalf by
Samuel Key
Director
Company Registration No. 5667095
Key Productions Ltd
Notes to the Accounts
for the year ended 31 January 2024
Key Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 5667095. The registered office is Lansdowne, 3 Cedarways, Farnham, Surrey, GU9 8SW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
At 1 February 2023
100,156
At 31 January 2024
107,956
Key Productions Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
14,000
2,140
Accrued income and prepayments
-
3,762
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,350
1,350
Taxes and social security
5,097
3,745
Loans from directors
58,346
53,227
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).