Company Registration No. 04170775 (England and Wales)
Mike Lloyd Productions Limited
Unaudited accounts
for the year ended 29 February 2024
Mike Lloyd Productions Limited
Unaudited accounts
Contents
Mike Lloyd Productions Limited
Company Information
for the year ended 29 February 2024
Company Number
04170775 (England and Wales)
Registered Office
37 Godwin Road
Forest Green
London
E7 0LF
United Kingdom
Accountants
Allen Robyn & Associates Limited
367 Caledonian Road
London
N7 9DQ
Mike Lloyd Productions Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
15,464
27,823
Creditors: amounts falling due within one year
(15,980)
(28,598)
Net current liabilities
(516)
(775)
Called up share capital
2
2
Profit and loss account
253
769
Shareholders' funds
255
771
For the year ending 29 February 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 31 October 2024 and were signed on its behalf by
M Shepherd
Director
Company Registration No. 04170775
Mike Lloyd Productions Limited
Notes to the Accounts
for the year ended 29 February 2024
Mike Lloyd Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 04170775. The registered office is 37 Godwin Road, Forest Green, London, E7 0LF, United Kingdom.
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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2023
15,578
1,890
1,839
3,093
22,400
At 29 February 2024
15,578
1,890
1,839
3,093
22,400
At 1 March 2023
15,577
1,889
1,838
1,550
20,854
Charge for the year
-
-
-
775
775
At 29 February 2024
15,577
1,889
1,838
2,325
21,629
At 29 February 2024
1
1
1
768
771
At 28 February 2023
1
1
1
1,543
1,546
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,000
3,000
Other creditors
11,600
17,412
Mike Lloyd Productions Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).