Company Registration No. 10861332 (England and Wales)
Trampy Productions Limited
Unaudited accounts
for the year ended 31 March 2024
Trampy Productions Limited
Unaudited accounts
Contents
Trampy Productions Limited
Company Information
for the year ended 31 March 2024
Company Number
10861332 (England and Wales)
Registered Office
62 Derbyshire Road
Sale
M33 3EL
Accountants
Rebecca Williams Accountants Limited
62 Derbyshire Road
Sale
M33 3EL
Trampy Productions Limited
Statement of financial position
as at 31 March 2024
Tangible assets
6,146
7,490
Cash at bank and in hand
2,004
27,434
Creditors: amounts falling due within one year
(7,589)
(32,643)
Net current liabilities
(5,585)
(5,209)
Total assets less current liabilities
561
2,281
Creditors: amounts falling due after more than one year
(479)
(1,921)
Called up share capital
1
1
Profit and loss account
81
359
Shareholders' funds
82
360
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2024 and were signed on its behalf by
Nina Hossain
Director
Company Registration No. 10861332
Trampy Productions Limited
Notes to the Accounts
for the year ended 31 March 2024
Trampy Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 10861332. The registered office is 62 Derbyshire Road, Sale, M33 3EL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 years straight line
Plant & machinery
5 years straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2023
8,004
2,718
10,722
At 31 March 2024
8,004
2,718
10,722
At 1 April 2023
1,600
1,632
3,232
Charge for the year
800
544
1,344
At 31 March 2024
2,400
2,176
4,576
At 31 March 2024
5,604
542
6,146
At 31 March 2023
6,404
1,086
7,490
Trampy Productions Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,441
1,441
Taxes and social security
2,150
6,431
Loans from directors
3,533
24,336
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
479
1,921
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).