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Gatwick Production Studios Ltd
Registered Number:13287030
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Gatwick Production Studios Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13287030
As at 31 March 2024
Gatwick Production Studios Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
21,686
14,436
2
21,686
14,436
Current assets
Trade and other receivables
1,407
3,471
3
2,261
Cash and cash equivalents
1,638
5,109
3,668
Trade and other payables: amounts falling due within one year
(132,967)
(216,135)
4
(129,299)
(211,026)
Net current liabilities
Total assets less current liabilities
(189,340)
(114,863)
(189,340)
Net liabilities
(114,863)
Capital and reserves
Called up share capital
100
100
Retained earnings
(189,440)
(114,963)
(189,340)
(114,863)
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Brandon Edward Knights Director
These financial statements were approved and authorised for issue by the Board on 02 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Gatwick Production Studios Ltd
Notes to the Financial Statements
Statutory Information
Gatwick Production Studios Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13287030.
Registered address:
Durand House Manor Royal
Crawley
West Sussex
East Sussex
RH10 9PY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
25% Reducing balance
Computer Equipment
25% Reducing balance
Motor Vehicles
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or valuation
At 01 April 2023
22,442
2,766
-
19,676
14,482
1,580
7,500
5,402
Additions
At 31 March 2024
25,078
7,500
4,346
36,924
Provision for depreciation and impairment
At 01 April 2023
8,006
1,212
-
6,794
Charge for year
7,232
785
1,875
4,572
At 31 March 2024
15,238
1,997
1,875
11,366
At 31 March 2024
Net book value
13,712
5,625
2,349
21,686
At 31 March 2023
12,882
-
1,554
14,436
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5
For the year ended 31 March 2024
Gatwick Production Studios Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
3,471
1,407
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
6,467
1,622
Other creditors
209,668
131,345
216,135
132,967
5. Average number of persons employed
During the year the average number of employees was 0
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