Company Registration No. 10103416 (England and Wales)
SCHOFIELD PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
SCHOFIELD PRODUCTIONS LIMITED
COMPANY INFORMATION
Director
Mr S Schofield
Company number
10103416
Registered office
1 Tiger Moth Way
Lower Stondon
Henlow
Bedfordshire
SG16 6GN
Accountants
Theataccounts Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
SCHOFIELD PRODUCTIONS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 5
SCHOFIELD PRODUCTIONS LIMITED
ENTERTAINMENT ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SCHOFIELD PRODUCTIONS LIMITED FOR THE YEAR ENDED 30 APRIL 2022
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Schofield Productions Limited for the year ended 30 April 2022 which comprise, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
It is your duty to ensure that Schofield Productions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets,
liabilities, financial position and loss of Schofield Productions Limited. You consider that Schofield Productions Limited is exempt from the statutory audit
requirement for the year.
Theataccounts Limited
25 January 2023
Entertainment Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
SCHOFIELD PRODUCTIONS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2022
30 April 2022
- 2 -
2022
2021
Notes
£
£
£
£
Fixed assets
Tangible assets
3
339
452
Current assets
Debtors
4
6,751
Cash at bank and in hand
905
24,368
905
31,119
Creditors: amounts falling due within one year
5
(721)
(1,326)
Net current assets
184
29,793
Total assets less current liabilities
523
30,245
Creditors: amounts falling due after more than one year
6
(1,407)
(30,000)
Net (liabilities)/assets
(884)
245
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
(984)
145
Total equity
(884)
245
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
T
he member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
SCHOFIELD PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2022
30 April 2022
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 25 January 2023
Mr S Schofield
Director
Company Registration No. 10103416
SCHOFIELD PRODUCTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
- 4 -
1
Accounting policies
Company information
Schofield Productions Limited is a
private
company
limited by shares
incorporated in
England and Wales
.
The registered office is
1 Tiger Moth Way, Lower Stondon, Henlow, Bedfordshire, SG16 6GN.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
1.2
Going concern
A
true
t the time of approving the financial statements
,
t
he director has a reasonable expectation that the
company
has adequate resources to continue in operational existence for the foreseeable future. Thus
t
he director continues to adopt the going concern basis of accounting in preparing the financial statements.
1.3
Tangible fixed assets
Tangible fixed assets
are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Fixtures and fittings
25% reducing balance
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was 1 (2021 - 1
).
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2021 and 30 April 2022
602
Depreciation and impairment
At 1 May 2021
150
Depreciation charged in the year
113
At 30 April 2022
263
Carrying amount
At 30 April 2022
339
At 30 April 2021
452
SCHOFIELD PRODUCTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2022
- 5 -
4
Debtors
2022
2021
Amounts falling due within one year:
£
£
Other debtors
6,751
5
Creditors: amounts falling due within one year
2022
2021
£
£
Trade creditors
480
Other creditors
241
1,326
721
1,326
6
Creditors: amounts falling due after more than one year
2022
2021
£
£
Bank loans and overdrafts
1,407
30,000
7
Called up share capital
2022
2021
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary A of £1 each
100
100