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REGISTERED NUMBER: 03467082 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

Pete Abbott Productions Limited

Pete Abbott Productions Limited (Registered number: 03467082)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pete Abbott Productions Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: P Hiteshi





SECRETARY: L Hiteshi





REGISTERED OFFICE: C/o City, Chartered Accountants
Suite 540, 5th Floor, Linen Hall
162-168 Regent Street
London
W1B 5TF





REGISTERED NUMBER: 03467082 (England and Wales)





ACCOUNTANTS: City, Chartered Accountants
Suite 540, 5th Floor,
Linen Hall
162- 168 Regent Street
London
W1B 5TF

Pete Abbott Productions Limited (Registered number: 03467082)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,036 3,672

CURRENT ASSETS
Stocks 4,900 4,000
Debtors 5 3,172 1,325
Cash at bank 4 4
8,076 5,329
CREDITORS
Amounts falling due within one year 6 (9,916 ) (8,716 )
NET CURRENT LIABILITIES (1,840 ) (3,387 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

196

285

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 96 185
SHAREHOLDERS' FUNDS 196 285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pete Abbott Productions Limited (Registered number: 03467082)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





P Hiteshi - Director


Pete Abbott Productions Limited (Registered number: 03467082)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Pete Abbott Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Pete Abbott Productions Limited (Registered number: 03467082)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 December 2022
and 30 November 2023 7,438 5,000 5,550 17,988
DEPRECIATION
At 1 December 2022 7,438 2,500 4,378 14,316
Charge for year - 1,250 386 1,636
At 30 November 2023 7,438 3,750 4,764 15,952
NET BOOK VALUE
At 30 November 2023 - 1,250 786 2,036
At 30 November 2022 - 2,500 1,172 3,672

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 3,172 1,325

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 2,630 2,630
Taxation and social security 1,166 1,166
Other creditors 6,120 4,920
9,916 8,716

7. RELATED PARTY DISCLOSURES

At the end of the year the director owed the company £3,172 (2022: £1,325) This loan was repaid after the year end.