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
Grammar Productions Limited
Company Information
for the year ended 31 January 2024
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
Grammar Productions Limited
Statement of financial position
as at 31 January 2024
Tangible assets
9,958
2,749
Cash at bank and in hand
16,053
9,042
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)
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
Grammar Productions Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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
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
At 31 January 2024
7,056
2,902
9,958
At 31 January 2023
-
2,749
2,749
Grammar Productions Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
13,261
10,908
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,556
5,556
Other creditors
1,615
1,854
Loans from directors
60
151
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).