Registered number
06880526
Nineteen Fifteen Productions Ltd
Filleted Accounts
31 March 2024
Nineteen Fifteen Productions Ltd
Registered number: 06880526
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,382 1,843
Current assets
Debtors 4 14,043 15,848
Cash at bank and in hand 10,547 47,420
24,590 63,268
Creditors: amounts falling due within one year 5 (48,415) (47,893)
Net current (liabilities)/assets (23,825) 15,375
Total assets less current liabilities (22,443) 17,218
Creditors: amounts falling due after more than one year 6 (26,566) (30,540)
Net liabilities (49,009) (13,322)
Capital and reserves
Called up share capital 100 100
Profit and loss account (49,109) (13,422)
Shareholders' funds (49,009) (13,322)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V Betihavas
Director
Approved by the board on 26 March 2025
Nineteen Fifteen Productions Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance method
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 6
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 2,457
At 31 March 2024 2,457
Depreciation
At 1 April 2023 614
Charge for the year 461
At 31 March 2024 1,075
Net book value
At 31 March 2024 1,382
At 31 March 2023 1,843
4 Debtors 2024 2023
£ £
Trade debtors 12,043 12,043
Other debtors 2,000 3,805
14,043 15,848
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 4,291 5,678
Taxation and social security costs 2,431 3,382
Other creditors 41,693 38,833
48,415 47,893
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 26,566 30,540
7 Other information
Nineteen Fifteen Productions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot lane
Stanmore
United Kingdom
HA7 1JS
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