1 March 2023 false No description of principal activity Taxfiler 2024.6.1 SC654922business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC6549222023-02-28 SC6549222023-03-012024-02-29 SC654922business:AuditExemptWithAccountantsReport2023-03-012024-02-29 SC654922business:FilletedAccounts2023-03-012024-02-29 SC6549222024-02-29 SC654922business:Director12023-03-012024-02-29 SC654922business:RegisteredOffice2023-03-012024-02-29 SC6549222023-02-28 SC654922core:WithinOneYear2024-02-29 SC654922core:WithinOneYear2023-02-28 SC654922countries:Scotland2023-03-012024-02-29 SC6549222022-03-012023-02-28 SC654922business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC654922 (Scotland)
PRODUCTION DESIGN LTD Unaudited accounts for the year ended 29 February 2024
PRODUCTION DESIGN LTD Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
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PRODUCTION DESIGN LTD Company Information for the year ended 29 February 2024
Director
Alice Elizabeth Walker
Company Number
SC654922 (Scotland)
Registered Office
9 HAMMERSMITH ROAD ABERDEEN AB10 6NA SCOTLAND
Accountants
SONNET 191 Pretoria Road Ibstock Leicestershire LE67 6LQ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PRODUCTION DESIGN LTD for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PRODUCTION DESIGN LTD for the year ended 29 February 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
SONNET Chartered Certified Accountants 191 Pretoria Road Ibstock Leicestershire LE67 6LQ 21 November 2024
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PRODUCTION DESIGN LTD Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
8,292 
9,826 
Current assets
11,010 
118,613 
Prepayments and accrued income
486 
486 
Creditors: amounts falling due within one year
(15,153)
(112,750)
Net current (liabilities)/assets
(3,657)
6,349 
Total assets less current liabilities
4,635 
16,175 
Net assets
4,635 
16,175 
Capital and reserves
4,635 
16,175 
NOTES TO THE ACCOUNTS
1 Statutory information
PRODUCTION DESIGN LTD is a private company, limited by shares, registered in Scotland, registration number SC654922. The registered office is 9 HAMMERSMITH ROAD, ABERDEEN, AB10 6NA, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2024
Alice Elizabeth Walker Director Company Registration No. SC654922
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