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Company Registration No. 07305757 (England and Wales)
Ferry Road Productions Limited Unaudited accounts for the year ended 31 August 2024
Ferry Road Productions Limited Unaudited accounts Contents
Page
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Ferry Road Productions Limited Company Information for the year ended 31 August 2024
Director
Matthew Strevens
Company Number
07305757 (England and Wales)
Registered Office
247 Church Street London N16 9HP England
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Ferry Road Productions Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
300 
- 
Current assets
Cash at bank and in hand
68,432 
40,425 
Creditors: amounts falling due within one year
(22,964)
(25,778)
Net current assets
45,468 
14,647 
Net assets
45,768 
14,647 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,767 
14,646 
Shareholders' funds
45,768 
14,647 
For the year ending 31 August 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 4 November 2024 and were signed on its behalf by
Matthew Strevens Director Company Registration No. 07305757
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Ferry Road Productions Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Ferry Road Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 07305757. The registered office is 247 Church Street, London, N16 9HP, 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
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
400 
At 31 August 2024
400 
Depreciation
Charge for the year
100 
At 31 August 2024
100 
Net book value
At 31 August 2024
300 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,290 
8,490 
Taxes and social security
7,663 
4,401 
Other creditors
- 
1,138 
Loans from directors
1,511 
9,249 
Accruals
2,500 
2,500 
22,964 
25,778 
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Ferry Road Productions Limited Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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