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Company Registration No. 04479565 (England and Wales)
FELLOWSHIP PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 July 2024
FELLOWSHIP PRODUCTIONS LIMITED Unaudited accounts Contents
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FELLOWSHIP PRODUCTIONS LIMITED Company Information for the year ended 31 July 2024
Directors
Darren Hickey Matthew Henry Johnson
Company Number
04479565 (England and Wales)
Registered Office
UNIT 2 BRICKFIELDS BUSINESS PARK OLD STO WOOLPIT BURY ST. EDMUNDS IP30 9QS ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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FELLOWSHIP PRODUCTIONS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,230 
24,757 
Current assets
Debtors
215,788 
182,907 
Cash at bank and in hand
227,491 
291,902 
443,279 
474,809 
Creditors: amounts falling due within one year
(221,122)
(224,366)
Net current assets
222,157 
250,443 
Total assets less current liabilities
279,387 
275,200 
Creditors: amounts falling due after more than one year
(16,744)
(26,590)
Provisions for liabilities
Deferred tax
(14,308)
(4,704)
Net assets
248,335 
243,906 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
248,235 
243,806 
Shareholders' funds
248,335 
243,906 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Darren Hickey Director Company Registration No. 04479565
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FELLOWSHIP PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
FELLOWSHIP PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04479565. The registered office is UNIT 2 BRICKFIELDS BUSINESS PARK OLD STO, WOOLPIT, BURY ST. EDMUNDS, IP30 9QS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
15% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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FELLOWSHIP PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
39,304 
39,304 
Additions
35,174 
2,527 
37,701 
At 31 July 2024
35,174 
41,831 
77,005 
Depreciation
At 1 August 2023
- 
14,547 
14,547 
Charge for the year
1,404 
3,824 
5,228 
At 31 July 2024
1,404 
18,371 
19,775 
Net book value
At 31 July 2024
33,770 
23,460 
57,230 
At 31 July 2023
- 
24,757 
24,757 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
194,924 
160,266 
Accrued income and prepayments
15,239 
16,903 
Other debtors
5,625 
5,738 
215,788 
182,907 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,923 
10,000 
VAT
37,275 
60,322 
Trade creditors
43,654 
26,750 
Taxes and social security
19,099 
36,194 
Other creditors
532 
161 
Loans from directors
3,944 
2,365 
Accruals
106,695 
88,574 
221,122 
224,366 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,744 
26,590 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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FELLOWSHIP PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 July 2024
9
Average number of employees
During the year the average number of employees was 16 (2023: 16).
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