Company Registration No. 11159620 (England and Wales)
PHILLIP PAPADIS PRODUCTIONS LTD
Unaudited accounts
for the year ended 31 January 2024
PHILLIP PAPADIS PRODUCTIONS LTD
Unaudited accounts
Contents
PHILLIP PAPADIS PRODUCTIONS LTD
Company Information
for the year ended 31 January 2024
Company Number
11159620 (England and Wales)
Registered Office
Flat 8
Warwick Road
Bishop's Stortford
CM23 5NL
United Kingdom
Accountants
Anme Chow
MoneyTree Financial
215 Charlton Crescent
Barking
Essex
IG11 0NH
PHILLIP PAPADIS PRODUCTIONS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
8,039
11,569
Cash at bank and in hand
16,549
2,054
Creditors: amounts falling due within one year
(8,291)
(5,205)
Net current assets
10,002
3,429
Called up share capital
1
1
Profit and loss account
18,040
14,997
Shareholders' funds
18,041
14,998
For the year ending 31 January 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 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 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 24 September 2024 and were signed on its behalf by
Filippos Papadis
Director
Company Registration No. 11159620
PHILLIP PAPADIS PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 January 2024
PHILLIP PAPADIS PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11159620. The registered office is Flat 8, Warwick Road, Bishop's Stortford, CM23 5NL, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
5 years straight line basis
Motor vehicles
5 years straight line basis
Computer equipment
3 years straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
10,672
10,135
7,494
28,301
Additions
2,625
-
1,600
4,225
Disposals
-
(10,121)
-
(10,121)
At 31 January 2024
13,297
14
9,094
22,405
At 1 February 2023
5,486
5,065
6,181
16,732
Charge for the year
1,983
-
709
2,692
On disposals
-
(5,058)
-
(5,058)
At 31 January 2024
7,469
7
6,890
14,366
At 31 January 2024
5,828
7
2,204
8,039
At 31 January 2023
5,186
5,070
1,313
11,569
PHILLIP PAPADIS PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
479
878
Taxes and social security
1,503
2,250
Loans from directors
6,058
789
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).