DADSON PRODUCTIONS LTD

Company Registration Number:
09296626 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

DADSON PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DADSON PRODUCTIONS LTD

Company Information

for the Period Ended 30 November 2022




Director: Joshua Dadson
Registered office: 5
Kingswood Road
London
England
SE20 7BL
Company Registration Number: 09296626 (England and Wales)

DADSON PRODUCTIONS LTD

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
Joshua Dadson

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: Joshua Dadson
Status: Director

DADSON PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 30 November 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) 54,603 28,401
Administrative Expenses ( 39,292 ) ( 33,396 )
Operating Profit or (Loss) 15,311 ( 4,995 )
Interest Payable and Similar Charges - ( 1,247 )
Profit or (Loss) Before Tax 15,311 ( 6,242 )
Tax on Profit ( 2,909 ) 873
Profit or (Loss) for Period 12,402 ( 5,369 )

The notes form part of these financial statements

DADSON PRODUCTIONS LTD

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 4,725 4,725
Total fixed assets: 4,725 4,725
Current assets
Stocks: 0 0
Debtors: 1,746 1,928
Cash at bank and in hand: 2,155 5,400
Total current assets: 3,901 7,328
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,706 ) ( 5,706 )
Net current assets (liabilities): ( 1,805 ) 1,622
Total assets less current liabilities: 2,920 6,347
Creditors: amounts falling due after more than one year: ( 3,770 ) ( 4,169 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 850 ) 2,178

The notes form part of these financial statements

DADSON PRODUCTIONS LTD

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 851 ) 2,177
Shareholders funds: ( 850 ) 2,178

For the year ending 30 November 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: Joshua Dadson
Status: Director

The notes form part of these financial statements

DADSON PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DADSON PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

DADSON PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

DADSON PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible Assets

Total
Cost £
At 01 December 2021 4,725
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2022 4,725
Depreciation
At 01 December 2021 0
Charge for year -
On disposals -
Other adjustments -
At 30 November 2022 0
Net book value
At 30 November 2022 4,725
At 30 November 2021 4,725

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