Company registration number 01068601 (England and Wales)
POSSIBLE PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
POSSIBLE PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,440,048
1,478,977
Current assets
458,287
241,322
Prepayments and accrued income
21,974
24,492
Creditors: amounts falling due within one year
(164,955)
(175,212)
Net current assets
315,306
90,602
Total assets less current liabilities
1,755,354
1,569,579
Creditors: amounts falling due after more than one year
(275,766)
(301,543)
Accruals and deferred income
(15,359)
(20,316)
Net assets
1,464,229
1,247,720
Capital and reserves
1,464,229
1,247,720
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year was as follows: 2
(2020: 2).
Possible Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Vicarage, Church Street, Pershore, WR10 1DT.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime
.
The financial statements were approved by the board of directors and authorised for issue on 9 September 2022 and are signed on its behalf by:
D G R Singleton
Director
Company Registration Number 01068601