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Company Registration No. 07675934 (England and Wales)
PROJECT 3 PRODUCTIONS LIMITED Unaudited accounts for the year ended 30 June 2024
PROJECT 3 PRODUCTIONS LIMITED Unaudited accounts Contents
Page
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PROJECT 3 PRODUCTIONS LIMITED Company Information for the year ended 30 June 2024
Directors
Shaun Norcott Victoria Norcott
Company Number
07675934 (England and Wales)
Registered Office
11 Queenborough Grove, Queenborough Lane Great Notley Braintree CM77 7GR ENGLAND
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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PROJECT 3 PRODUCTIONS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,794 
2,392 
Current assets
Debtors
12,117 
11,885 
Cash at bank and in hand
12,196 
11,980 
24,313 
23,865 
Creditors: amounts falling due within one year
(25,949)
(24,240)
Net current liabilities
(1,636)
(375)
Net assets
158 
2,017 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58 
1,917 
Shareholders' funds
158 
2,017 
For the year ending 30 June 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 15 March 2025 and were signed on its behalf by
Shaun Norcott Director Company Registration No. 07675934
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PROJECT 3 PRODUCTIONS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
PROJECT 3 PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07675934. The registered office is 11 Queenborough Grove, Queenborough Lane, Great Notley, Braintree, CM77 7GR, 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.
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% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
14,964 
At 30 June 2024
14,964 
Depreciation
At 1 July 2023
12,572 
Charge for the year
598 
At 30 June 2024
13,170 
Net book value
At 30 June 2024
1,794 
At 30 June 2023
2,392 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,705 
3,473 
Other debtors
8,412 
8,412 
12,117 
11,885 
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PROJECT 3 PRODUCTIONS LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,963 
4,439 
Trade creditors
- 
766 
Taxes and social security
20,285 
18,171 
Loans from directors
701 
404 
Accruals
- 
460 
25,949 
24,240 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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