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Company registration number: SC571273
Fonzy Productions Ltd
Unaudited filleted financial statements
31 July 2024
Fonzy Productions Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Fonzy Productions Ltd
Directors and other information
Director Dean Paton
Company number SC571273
Registered office Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
Accountant AccountsPlus Accountants
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
Fonzy Productions Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Fonzy Productions Ltd
Year ended 31 July 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
AccountsPlus Accountants
AFA
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
17 April 2025
Fonzy Productions Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 1,289 1,719
_______ _______
Current assets 18,988 9,223
Creditors: amounts falling due within one year ( 17,667) ( 10,645)
_______ _______
Net current assets/(liabilities) 1,321 ( 1,422)
_______ _______
Total assets less current liabilities 2,610 297
Accruals and deferred income ( 625) -
_______ _______
Net assets 1,985 297
_______ _______
Capital and reserves 1,985 297
_______ _______
Notes to the financial statements
Fonzy Productions Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dean Paton 6,322 ( 13,408) ( 7,086)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dean Paton ( 35,079) 41,401 6,322
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2025 , and are signed on behalf of the board by:
Dean Paton
Director
Company registration number: SC571273
The company is a private company limited by shares, registered in Scotland.