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Company Registration No. 09973244 (England and Wales)
Grammar Productions Limited Unaudited accounts for the year ended 31 January 2024
Grammar Productions Limited Unaudited accounts Contents
Page
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Grammar Productions Limited Company Information for the year ended 31 January 2024
Director
A Bescoby
Secretary
M Jones
Company Number
09973244 (England and Wales)
Registered Office
Unit 1J Woodstock Studios 36 Woodstock Grove London W12 8LE
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Grammar Productions Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,958 
2,749 
Current assets
Debtors
16,904 
80,543 
Cash at bank and in hand
16,053 
9,042 
32,957 
89,585 
Creditors: amounts falling due within one year
(10,430)
(10,886)
Net current assets
22,527 
78,699 
Total assets less current liabilities
32,485 
81,448 
Creditors: amounts falling due after more than one year
(31,481)
(37,036)
Net assets
1,004 
44,412 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
994 
44,402 
Shareholders' funds
1,004 
44,412 
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 29 October 2024 and were signed on its behalf by
A Bescoby Director Company Registration No. 09973244
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Grammar Productions Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Grammar Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 09973244. The registered office is Unit 1J Woodstock Studios, 36 Woodstock Grove, London, W12 8LE.
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.
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.
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
33.3% reducing balance method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
15,322 
15,322 
Additions
7,729 
1,603 
9,332 
At 31 January 2024
7,729 
16,925 
24,654 
Depreciation
At 1 February 2023
- 
12,573 
12,573 
Charge for the year
673 
1,450 
2,123 
At 31 January 2024
673 
14,023 
14,696 
Net book value
At 31 January 2024
7,056 
2,902 
9,958 
At 31 January 2023
- 
2,749 
2,749 
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Grammar Productions Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
298 
- 
Trade debtors
3,345 
- 
Accrued income and prepayments
13,261 
10,908 
Other debtors
- 
69,635 
16,904 
80,543 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,556 
5,556 
VAT
- 
616 
Trade creditors
799 
309 
Other creditors
1,615 
1,854 
Loans from directors
60 
151 
Accruals
2,400 
2,400 
10,430 
10,886 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,481 
37,036 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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