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Company Registration No. 07702984 (England and Wales)
Gunby Productions Ltd Unaudited accounts for the year ended 31 July 2024
Gunby Productions Ltd Unaudited accounts Contents
Page
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Gunby Productions Ltd Company Information for the year ended 31 July 2024
Directors
Simon Gunby Labonny Gunby
Company Number
07702984 (England and Wales)
Registered Office
25 Tranmere Road Twickenham TW2 7JD United Kingdom
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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Gunby Productions Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,746 
30,645 
Current assets
Debtors
22,459 
13,550 
Cash at bank and in hand
52,672 
35,303 
75,131 
48,853 
Creditors: amounts falling due within one year
(54,977)
(38,342)
Net current assets
20,154 
10,511 
Net assets
59,900 
41,156 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,800 
41,056 
Shareholders' funds
59,900 
41,156 
For the year ending 31 July 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 31 December 2024 and were signed on its behalf by
Simon Gunby Director Company Registration No. 07702984
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Gunby Productions Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Gunby Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07702984. The registered office is 25 Tranmere Road, Twickenham, TW2 7JD, United Kingdom.
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
20% RBM
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
98,770 
Additions
19,631 
Disposals
(2,392)
At 31 July 2024
116,009 
Depreciation
At 1 August 2023
68,125 
Charge for the year
8,138 
At 31 July 2024
76,263 
Net book value
At 31 July 2024
39,746 
At 31 July 2023
30,645 
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Gunby Productions Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,025 
13,550 
Other debtors
434 
- 
22,459 
13,550 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,089 
5,585 
Taxes and social security
15,565 
9,130 
Loans from directors
35,323 
23,627 
54,977 
38,342 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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