DANNY COLLINS PRODUCTIONS LIMITED

Company Registration Number:
04321167 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

DANNY COLLINS PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

DANNY COLLINS PRODUCTIONS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 10,275 5,639
Total fixed assets: 10,275 5,639
Current assets
Debtors:   46,551 96,862
Cash at bank and in hand: 13,906 7,973
Total current assets: 60,457 104,835
Creditors: amounts falling due within one year:   (29,035) (36,130)
Net current assets (liabilities): 31,422 68,705
Total assets less current liabilities: 41,697 74,344
Total net assets (liabilities): 41,697 74,344
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 41,597 74,244
Shareholders funds: 41,697 74,344

The notes form part of these financial statements

DANNY COLLINS PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 30 November 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 June 2025
and signed on behalf of the board by:

Name: D Collins
Status: Director

The notes form part of these financial statements

DANNY COLLINS PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

DANNY COLLINS PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

DANNY COLLINS PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 19,563
Additions 7,265
At 30 November 2024 26,828
Depreciation
At 01 December 2023 13,924
Charge for year 2,629
At 30 November 2024 16,553
Net book value
At 30 November 2024 10,275
At 30 November 2023 5,639

DANNY COLLINS PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Loans to directors

Name of director receiving advance or credit: Danny Collins
Description of the loan: Directors loan account
£
Balance at 01 December 2023 94,602
Advances or credits repaid: 49,604
Balance at 30 November 2024 44,998

Interest at the rate of 2.25% per annum amounting to £1,553 (2023 - £2,260) was charged to the director on amounts owing to the company.

DANNY COLLINS PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Related party transactions

During the year dividends of £95,000 were paid to the director, (2023 - £50,000).