Company registration number 01068601 (England and Wales)
POSSIBLE PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
POSSIBLE PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,032,447
1,885,866
Current assets
300,595
422,922
Prepayments and accrued income
28,966
28,166
Creditors: amounts falling due within one year
(128,719)
(153,761)
Net current assets
200,842
297,327
Total assets less current liabilities
2,233,289
2,183,193
Creditors: amounts falling due after more than one year
(428,000)
(486,500)
Accruals and deferred income
(130,213)
(29,985)
Net assets
1,675,076
1,666,708
Capital and reserves
1,675,076
1,666,708
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
A loan of £428,000 included within creditors at the year end is secured by way of a charge over the freehold property of the company.
2
Employees
The average number of persons employed by the company during the year was as follows: 0 (2022: 0).
Possible Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Vicarage, Church Street, Pershore, WR10 1DT.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
POSSIBLE PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 September 2024 and are signed on its behalf by:
D G R Singleton
Director
Company Registration Number 01068601