Company registration number: 11682356
Unaudited financial statements
for the year ended 30 November 2020
for
Kirsty Leahy Productions Ltd
Pages for filing with the Registrar
Company registration number: 11682356
Kirsty Leahy Productions Ltd
Balance sheet
as at 30 November 2020
30 Nov 20 30 Nov 19
Note £ £ £ £
Fixed assets
Tangible assets 4 3,268 3,504
3,268 3,504
Current assets
Debtors - 400
Cash at bank and in hand - 767
- 1,167
Creditors: amounts falling due within
one year
(3,960) (4,226)
Net current liabilities (3,960) (3,059)
Total assets less current liabilities (692) 445
Creditors: Amounts falling due after
more than one year
(5,000) -
Provisions for liabilities (621) (832)
NET LIABILITIES (6,313) (387)
Capital and reserves
Called up share capital 1 1
Profit and loss account (6,314) (388)
TOTAL EQUITY (6,313) (387)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2020.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 11682356
Kirsty Leahy Productions Ltd
Balance sheet - continued
as at 30 November 2020
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Miss K Leahy, Director
24 October 2024
2
Kirsty Leahy Productions Ltd
Notes to the financial statements
for the year ended 30 November 2020
1 Company information
Kirsty Leahy Productions Ltd is a private company registered in England and Wales. Its registered number is 11682356. The company is limited by shares. Its registered office is Chandos Business Centre, 87A Warwick Street, Leamington spa, CV32 4RJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% straight line
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
Kirsty Leahy Productions Ltd
Notes to the financial statements - continued
for the year ended 30 November 2020
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 1 (2019 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 December 2019 4,380
Additions 800
At 30 November 2020 5,180
Depreciation
At 1 December 2019 876
Charge for year 1,036
At 30 November 2020 1,912
Net book value
At 30 November 2020 3,268
At 30 November 2019 3,504
4
Kirsty Leahy Productions Ltd
Notes to the financial statements - continued
for the year ended 30 November 2020
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 30 November 2020 and 30 November 2019.
30 Nov 20 30 Nov 19
£ £
Miss Kirsten Marie Leahy
Balance outstanding at start of year 2,546 -
Amounts advanced - 2,546
Amounts repaid (2,277) -
Balance outstanding at end of year 269 2,546
The company owes the director £269 at the year end (£2,546 2019). The loan was interest free with no fixed terms of repayment
6 Controlling party
The ultimate controlling party is Kirsten Leahy
5