REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31st March 2022 |
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Floor 13 Productions Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31st March 2022 |
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for |
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Floor 13 Productions Limited |
Floor 13 Productions Limited (Registered number: 10687519) |
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Contents of the Financial Statements |
for the Year Ended 31st March 2022 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Floor 13 Productions Limited |
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Company Information |
for the Year Ended 31st March 2022 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
6 Manchester Road |
Buxton |
Derbyshire |
SK17 6SB |
Floor 13 Productions Limited (Registered number: 10687519) |
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Abridged Balance Sheet |
31st March 2022 |
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31.3.22 | 31.3.21 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Floor 13 Productions Limited (Registered number: 10687519) |
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Notes to the Financial Statements |
for the Year Ended 31st March 2022 |
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1. | STATUTORY INFORMATION |
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Floor 13 Productions Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
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At 31st March 2022 |
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DEPRECIATION |
Charge for year |
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At 31st March 2022 |
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NET BOOK VALUE |
At 31st March 2022 |
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5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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Included in creditors is £168 (2021: £13,856) owing to the director. This loan is interest free and repayable on demand. |