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REGISTERED NUMBER: 09886482 (England and Wales)












Crispy Dog Productions Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Crispy Dog Productions Limited (Registered number: 09886482)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Crispy Dog Productions Limited

Company Information
for the Year Ended 31 March 2024







Director: I D Harding





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 09886482 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Crispy Dog Productions Limited (Registered number: 09886482)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 62,575 22,435

Current assets
Debtors 5 20,176 22,037
Cash at bank 1,649 35,771
21,825 57,808
Creditors
Amounts falling due within one year 6 31,201 64,740
Net current liabilities (9,376 ) (6,932 )
Total assets less current liabilities 53,199 15,503

Creditors
Amounts falling due after more than one
year

7

46,248

14,695
Net assets 6,951 808

Capital and reserves
Called up share capital 100 100
Retained earnings 6,851 708
Shareholders' funds 6,951 808

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Crispy Dog Productions Limited (Registered number: 09886482)

Balance Sheet - continued
31 March 2024


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 director and authorised for issue on 27 August 2024 and were signed by:





I D Harding - Director


Crispy Dog Productions Limited (Registered number: 09886482)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Crispy Dog 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

Crispy Dog Productions Limited (Registered number: 09886482)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 April 2023 97,997
Additions 60,998
At 31 March 2024 158,995
Depreciation
At 1 April 2023 75,562
Charge for year 20,858
At 31 March 2024 96,420
Net book value
At 31 March 2024 62,575
At 31 March 2023 22,435

5. Debtors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Trade debtors 6,540 20,037
Other debtors 13,636 2,000
20,176 22,037

6. Creditors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 21,707 4,600
Hire purchase contracts 5,048 -
Taxation and social security 1,725 12,616
Other creditors 2,721 47,524
31,201 64,740

7. Creditors: amounts falling due after more than one year
31.3.24 31.3.23
£    £   
Bank loans 9,718 14,695
Hire purchase contracts 36,530 -
46,248 14,695

Crispy Dog Productions Limited (Registered number: 09886482)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
I D Harding
Balance outstanding at start of year - -
Amounts advanced 9,745 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,745 -

The loan was unsecured with no interest charged and is fully repayable by demand.