Company Registration No. 12630248 (England and Wales)
LINDLEY PRODUCTIONS LTD
Unaudited accounts
for the year ended 31 May 2024
LINDLEY PRODUCTIONS LTD
Unaudited accounts
Contents
LINDLEY PRODUCTIONS LTD
Company Information
for the year ended 31 May 2024
Directors
Andrew Lindley
Andrew Lindley
Company Number
12630248 (England and Wales)
Registered Office
16 Holroyd Circle
Brinsley
NOTTINGHAM
NG165DR
ENGLAND
Accountants
Cramar Ltd
Suite 8, Stapleford Business Hub
1 Toton Lane
Stapleford
Nottingham
NG9 7JQ
LINDLEY PRODUCTIONS LTD
Statement of financial position
as at 31 May 2024
Tangible assets
56,064
55,395
Cash at bank and in hand
28,567
18,641
Creditors: amounts falling due within one year
(86,924)
(50,611)
Net current liabilities
(34,938)
(31,850)
Called up share capital
1
1
Profit and loss account
21,125
23,544
Shareholders' funds
21,126
23,545
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 20 June 2024 and were signed on its behalf by
Andrew Lindley
Director
Company Registration No. 12630248
LINDLEY PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 May 2024
LINDLEY PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12630248. The registered office is 16 Holroyd Circle, Brinsley, NOTTINGHAM, NG165DR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
44,929
25,000
4,724
74,653
At 31 May 2024
48,642
25,000
4,724
78,366
At 1 June 2023
4,752
12,200
2,306
19,258
Charge for the year
-
2,560
484
3,044
At 31 May 2024
4,752
14,760
2,790
22,302
At 31 May 2024
43,890
10,240
1,934
56,064
At 31 May 2023
40,177
12,800
2,418
55,395
LINDLEY PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,588
-
Other creditors
71,506
35,257
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).