Company Registration No. 11229566 (England and Wales)
P. GIBLIN STUDIOS LTD
Unaudited accounts
for the period from 29 February 2020 to 28 February 2021
P. GIBLIN STUDIOS LTD
Unaudited accounts
Contents
P. GIBLIN STUDIOS LTD
Company Information
for the period from 29 February 2020 to 28 February 2021
Secretary
Mr Peter Giblin
Company Number
11229566 (England and Wales)
Registered Office
Ground Floor Flat
17A Dunedin Road
London
E10 5PE
Accountants
SK Tax Advice Ltd
Suite 2, 258a High Road
Loughton
IG10 1RB
P. GIBLIN STUDIOS LTD
Statement of financial position
as at
28 February 2021
Tangible assets
8,182
5,374
Cash at bank and in hand
55,057
5,245
Creditors: amounts falling due within one year
(17,695)
(5,196)
Net current assets
37,362
49
Profit and loss account
45,544
5,423
Shareholders' funds
45,544
5,423
For the period ending 28 February 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2021 and were signed on its behalf by
Mr Peter Giblin
Director
Company Registration No. 11229566
P. GIBLIN STUDIOS LTD
Notes to the Accounts
for the period from 29 February 2020 to 28 February 2021
P. GIBLIN STUDIOS LTD is a private company, limited by shares, registered in England and Wales, registration number 11229566. The registered office is Ground Floor Flat, 17A Dunedin Road, London, E10 5PE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 29 February 2020
5,374
At 28 February 2021
8,182
At 28 February 2021
8,182
At 28 February 2020
5,374
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
15,303
2,804
Loans from directors
2,392
2,392
6
Average number of employees
During the period the average number of employees was 0 (2020: 1).