2023-05-172024-05-312024-05-31false14875167Dapper Dan Productions 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Dapper Dan Productions Limited

Registered Number
14875167
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

Dapper Dan Productions Limited
Company Information
for the period from 17 May 2023 to 31 May 2024

Directors

RHODES, George Edward
RHODES, Rachel Margaret

Registered Address

3rd Floor Waverley House
7-12 Noel Street
London
W1F 8GQ

Registered Number

14875167 (England and Wales)
Dapper Dan Productions Limited
Balance Sheet as at
31 May 2024

Notes

2024

£

£

Fixed assets
Tangible assets35,862
5,862
Current assets
Debtors5233
Cash at bank and on hand20,598
20,831
Creditors amounts falling due within one year6(29,790)
Net current assets (liabilities)(8,959)
Total assets less current liabilities(3,097)
Provisions for liabilities7(649)
Net assets(3,746)
Capital and reserves
Called up share capital1
Profit and loss account(3,747)
Shareholders' funds(3,746)
The financial statements were approved and authorised for issue by the Board of Directors on 31 January 2025, and are signed on its behalf by:
RHODES, George Edward
Director
Registered Company No. 14875167
Dapper Dan Productions Limited
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery3
Office Equipment3
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
Additions6,5001,0117,511
At 31 May 246,5001,0117,511
Depreciation and impairment
Charge for year1,592571,649
At 31 May 241,592571,649
Net book value
At 31 May 244,9089545,862
At 16 May 23---
4.Stocks
Trading currently only occurs during the months of June to September so there is no stock held at the year end due to the perishable nature of the items sold.
5.Debtors: amounts due within one year

2024

£
Prepayments and accrued income233
Total233
6.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables10,154
Taxation and social security9,329
Other creditors7,307
Accrued liabilities and deferred income3,000
Total29,790
7.Provisions for liabilities

2024

£
Net deferred tax liability (asset)649
Total649