Company registration number 09810897 (England and Wales)
DREY PRODUCTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
DREY PRODUCTIONS LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Profit and loss account
3
Balance sheet and notes to the financial statements
4
DREY PRODUCTIONS LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 OCTOBER 2023
- 1 -
The director presents her annual report and financial statements for the year ended 31 October 2023.
Principal activities
The principal activity of the company continued to be that of television programme production activities.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Ms K Morton
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Ms K Morton
Director
30 August 2024
DREY PRODUCTIONS LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF DREY PRODUCTIONS LTD
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Drey Productions Ltd for the year ended 31 October 2023, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.
This report is made solely to the board of directors of Drey Productions Ltd, as a body, in accordance with the terms of our engagement letter dated 20 May 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Drey Productions Ltd and state those matters that we have agreed to state to the board of directors of Drey Productions Ltd, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Drey Productions Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Drey Productions Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Drey Productions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Drey Productions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
30 August 2024
Chartered Accountants
DREY PRODUCTIONS LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2023
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2023
£
Turnover
99,725
-
Staff costs
(20,716)
Other charges
(14,805)
Tax
(12,940)
Profit
51,264
DREY PRODUCTIONS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 4 -
31 August 2023
£
£
Fixed assets
10,044
Current assets
32,571
Creditors: amounts falling due within one year
(10,186)
Net current assets
22,385
-
Total assets less current liabilities
32,429
-
Net assets
32,429
-
Capital and reserves
32,429
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
Number
Number
Employees
1
Drey Productions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is .
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 August 2024
Ms K Morton
Director
Company registration number 09810897 (England and Wales)