Company Registration No. 07504783 (England and Wales)
Embonpoint Productions Ltd
Unaudited accounts
for the year ended 31 January 2021
Embonpoint Productions Ltd
Unaudited accounts
Contents
Embonpoint Productions Ltd
Company Information
for the year ended 31 January 2021
Directors
BARKER, Nigel David
ROFFE BARKER, Melloney Fay
Company Number
07504783 (England and Wales)
Registered Office
73 BURLINGTON LANE
CHISWICK
LONDON
W4 3ET
England
Accountants
FAJAR CHARTERED ACCOUNTANTS
SUITE 26
95 MILES ROAD
MITCHAM
CR4 3FH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Embonpoint Productions Ltd
for the year ended 31 January 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Embonpoint Productions Ltd for the year ended
31 January 2021 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
FAJAR CHARTERED ACCOUNTANTS
Chartered Certified Accountants
SUITE 26
95 MILES ROAD
MITCHAM
CR4 3FH
16 September 2021
Embonpoint Productions Ltd
Statement of financial position
as at
31 January 2021
Cash at bank and in hand
3,781
13,617
Creditors: amounts falling due within one year
(8,351)
(19,122)
Net current liabilities
(4,570)
(5,505)
Net liabilities
(3,950)
(4,885)
Called up share capital
2
2
Profit and loss account
(3,952)
(4,887)
Shareholders' funds
(3,950)
(4,885)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 15 September 2021 and were signed on its behalf by
BARKER, Nigel David
Director
Company Registration No. 07504783
Embonpoint Productions Ltd
Notes to the Accounts
for the year ended 31 January 2021
Embonpoint Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07504783. The registered office is 73 BURLINGTON LANE, CHISWICK, LONDON, W4 3ET, England.
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 year, 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. No depreciation was provided during the year
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
8,351
19,122
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).