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Company Registration No. 05426166 (England and Wales)
PENGUIN TELEVISION PRODUCTIONS LIMITED Unaudited accounts for the year ended 30 April 2024
PENGUIN TELEVISION PRODUCTIONS LIMITED Unaudited accounts Contents
Page
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PENGUIN TELEVISION PRODUCTIONS LIMITED Company Information for the year ended 30 April 2024
Director
Mr M Wynne
Secretary
Mrs L M Wynne
Company Number
05426166 (England and Wales)
Registered Office
9 HARTFORD ROAD URMSTON MANCHESTER M41 0RZ
Accountants
ATA (UK) Limited 3 Havering Gardens Romford Essex RM6 5BH
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PENGUIN TELEVISION PRODUCTIONS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
(1)
Current assets
Debtors
3,112 
22,650 
Cash at bank and in hand
16,594 
4,000 
19,706 
26,650 
Creditors: amounts falling due within one year
(26,288)
(22,486)
Net current (liabilities)/assets
(6,582)
4,164 
Net (liabilities)/assets
(6,583)
4,163 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,584)
4,162 
Shareholders' funds
(6,583)
4,163 
For the year ending 30 April 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 19 January 2024 and were signed on its behalf by
Mr M Wynne Director Company Registration No. 05426166
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PENGUIN TELEVISION PRODUCTIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PENGUIN TELEVISION PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05426166. The registered office is 9 HARTFORD ROAD, URMSTON, MANCHESTER, M41 0RZ.
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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
694 
3,773 
7,566 
12,033 
At 30 April 2024
694 
3,773 
7,566 
12,033 
Depreciation
At 1 May 2023
694 
3,773 
7,567 
12,034 
At 30 April 2024
694 
3,773 
7,567 
12,034 
Net book value
At 30 April 2024
- 
- 
(1)
(1)
At 30 April 2023
- 
- 
(1)
(1)
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PENGUIN TELEVISION PRODUCTIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,112 
3,112 
Amounts falling due after more than one year
Trade debtors
- 
17,897 
Accrued income and prepayments
- 
1,641 
- 
19,538 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,635 
5,637 
Trade creditors
789 
581 
Taxes and social security
11,608 
15,818 
Loans from directors
256 
450 
26,288 
22,486 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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