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REGISTERED NUMBER: 06829284 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

Fitzy Productions Limited

Fitzy Productions Limited (Registered number: 06829284)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fitzy Productions Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: N Fitzmaurice





REGISTERED OFFICE: 116 Duke Street
Liverpool
Merseyside
L1 5JW





REGISTERED NUMBER: 06829284 (England and Wales)





ACCOUNTANTS: Cobham Murphy
116 Duke Street
Liverpool
Merseyside
L1 5JW

Fitzy Productions Limited (Registered number: 06829284)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,505 1,823

CURRENT ASSETS
Debtors 5 58,365 56,977
Cash at bank 49,202 28,930
107,567 85,907
CREDITORS
Amounts falling due within one year 6 70,527 43,611
NET CURRENT ASSETS 37,040 42,296
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,545

44,119

CREDITORS
Amounts falling due after more than one
year

7

(3,141

)

(6,234

)

PROVISIONS FOR LIABILITIES (376 ) (346 )
NET ASSETS 35,028 37,539

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34,928 37,439
SHAREHOLDERS' FUNDS 35,028 37,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Fitzy Productions Limited (Registered number: 06829284)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2025 and were signed by:





N Fitzmaurice - Director


Fitzy Productions Limited (Registered number: 06829284)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Fitzy Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
There are no judgements (apart from those involving estimates) that have had a significant effect on amounts recognised in the financial statements.

Turnover
Income is recognised on the fair value of fees for acting and presenting. Income is recognised in the accounting period in which the services are rendered. Turnover is reported net of value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 20% on cost
Plant and machinery etc - 33% on cost

Financial instruments
Directors loans, trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Fitzy Productions Limited (Registered number: 06829284)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023 3,053 6,194 9,247
Additions - 873 873
At 30 June 2024 3,053 7,067 10,120
DEPRECIATION
At 1 July 2023 3,053 4,371 7,424
Charge for year - 1,191 1,191
At 30 June 2024 3,053 5,562 8,615
NET BOOK VALUE
At 30 June 2024 - 1,505 1,505
At 30 June 2023 - 1,823 1,823

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 58,365 56,977

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 3,046 3,000
Trade creditors 588 2,902
Taxation and social security 65,416 35,967
Other creditors 1,477 1,742
70,527 43,611

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 3,141 6,234

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

N Fitzmaurice, a director, operates a current account with the company to which transactions of a private nature are charged. Included in other debtors as at 30th June 2023 is £46,123 (2023 £45,978) owing from N Fitzmaurice.

Interest is charged on the average overdrawn loan account at a rate of 2.25%.