1 March 2023 false No description of principal activity Taxfiler 2024.6 08391245business:PrivateLimitedCompanyLtd2023-03-012024-02-29 083912452023-02-28 083912452023-03-012024-02-29 08391245business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 08391245business:FilletedAccounts2023-03-012024-02-29 083912452024-02-29 08391245business:Director12023-03-012024-02-29 08391245business:RegisteredOffice2023-03-012024-02-29 083912452023-02-28 08391245core:WithinOneYear2024-02-29 08391245core:WithinOneYear2023-02-28 08391245core:AfterOneYear2024-02-29 08391245core:AfterOneYear2023-02-28 08391245core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 08391245core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08391245core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 08391245core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08391245core:PreviouslyStatedAmount2024-02-29 08391245core:PreviouslyStatedAmount2023-02-28 08391245business:SmallEntities2023-03-012024-02-29 08391245countries:EnglandWales2023-03-012024-02-29 08391245core:PlantMachinery2023-03-012024-02-29 08391245core:PlantMachinery2023-02-28 08391245core:PlantMachinery2024-02-29 083912452022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08391245 (England and Wales)
FS PRODUCTIONS LTD Unaudited accounts for the year ended 29 February 2024
FS PRODUCTIONS LTD Unaudited accounts Contents
Page
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FS PRODUCTIONS LTD Company Information for the year ended 29 February 2024
Director
Edward James Richard Lane
Company Number
08391245 (England and Wales)
Registered Office
27 27 COULSTON HOPE COTTAGE WESTBURY WILTS BA13 4NY UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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FS PRODUCTIONS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,214 
1,618 
Current assets
Cash at bank and in hand
176 
2,529 
Creditors: amounts falling due within one year
(27,933)
(27,505)
Net current liabilities
(27,757)
(24,976)
Total assets less current liabilities
(26,543)
(23,358)
Creditors: amounts falling due after more than one year
(1,612)
(1,641)
Net liabilities
(28,155)
(24,999)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(28,175)
(25,019)
Shareholders' funds
(28,155)
(24,999)
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 15 November 2024 and were signed on its behalf by
Edward James Richard Lane Director Company Registration No. 08391245
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FS PRODUCTIONS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
FS PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08391245. The registered office is 27 27 COULSTON, HOPE COTTAGE, WESTBURY, WILTS, BA13 4NY, 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.
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
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
10,516 
At 29 February 2024
10,516 
Depreciation
At 1 March 2023
8,898 
Charge for the year
404 
At 29 February 2024
9,302 
Net book value
At 29 February 2024
1,214 
At 28 February 2023
1,618 
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FS PRODUCTIONS LTD Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
702 
600 
Trade creditors
- 
297 
Taxes and social security
36 
562 
Loans from directors
26,896 
25,747 
Accruals
299 
299 
27,933 
27,505 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,612 
1,641 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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