2022-12-012023-11-302023-11-30false10485123FARPOINT PRODUCTIONS 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FARPOINT PRODUCTIONS LTD

Registered Number
10485123
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

FARPOINT PRODUCTIONS LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

GRANT, Jamie Duncan

Registered Address

Flat 34 37-39 Grove Court
The Drive
Hove
BN3 3JG

Registered Number

10485123 (England and Wales)
FARPOINT PRODUCTIONS LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets33,3167,075
3,3167,075
Current assets
Debtors8702,476
Cash at bank and on hand13,4985,244
14,3687,720
Creditors amounts falling due within one year4(11,733)(6,897)
Net current assets (liabilities)2,635823
Total assets less current liabilities5,9517,898
Creditors amounts falling due after one year(5,951)(7,896)
Net assets-2
Capital and reserves
Called up share capital11
Profit and loss account(1)1
Shareholders' funds-2
The financial statements were approved and authorised for issue by the Director on 28 August 2024, and are signed on its behalf by:
GRANT, Jamie Duncan
Director
Registered Company No. 10485123
FARPOINT PRODUCTIONS LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2235,761
At 30 November 2335,761
Depreciation and impairment
At 01 December 2228,686
Charge for year3,759
At 30 November 2332,444
Net book value
At 30 November 233,316
At 30 November 227,075
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables120-
Taxation and social security11,6136,897
Total11,7336,897
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.