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Registered number: 13773746
Eyres Productions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13773746
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 5,861 2,978
5,861 2,978
CURRENT ASSETS
Debtors 4 15,223 37,794
Cash at bank and in hand 27,563 52,156
42,786 89,950
Creditors: Amounts Falling Due Within One Year 5 (21,298 ) (41,434 )
NET CURRENT ASSETS (LIABILITIES) 21,488 48,516
TOTAL ASSETS LESS CURRENT LIABILITIES 27,349 51,494
NET ASSETS 27,349 51,494
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 27,249 51,394
SHAREHOLDERS' FUNDS 27,349 51,494
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr George Eyres
Director
28/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
1.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
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3. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 3,784 - 3,784
Additions 1,213 2,999 4,212
As at 31 March 2024 4,997 2,999 7,996
Depreciation
As at 1 April 2023 806 - 806
Provided during the period 1,142 187 1,329
As at 31 March 2024 1,948 187 2,135
Net Book Value
As at 31 March 2024 3,049 2,812 5,861
As at 1 April 2023 2,978 - 2,978
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 15,123 37,694
Other debtors 100 100
15,223 37,794
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 12,751 29,978
VAT 8,547 11,456
21,298 41,434
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. General Information
Eyres Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13773746 . The registered office is 236 Sanderstead Road, Flat 2 The Quest, London, CR2 0AJ.
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