Registered Number:12031697 |
For the year ended 31 August 2022
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 31 August 2022
DRAFT PRODUCTIONS LTD
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Notes to the Financial Statements
For the year ended 31 August 2022
DRAFT PRODUCTIONS LTD
Company Information
Mr ALI BAL
Director
12031697
2A LUCAN ROAD
MOSSLEY HILL
LIVERPOOL
MERSEYSIDE
L17 0BS
MASRI & CO ACCOUNTANTS
Accountants
3RD FLOOR
5 RAINFORD SQUARE
LIVERPOOL
MERSEYSIDE
L2 6PX
1 of 7
For the year ended 31 August 2022
DRAFT PRODUCTIONS LTD
Director's Report
The director presents his report and financial statements for the year ended 31 August 2022.
The principal activity of the company continued to be that of production services.
Director
The director who served the company throughout the year was as follows:
Mr ALI BAL
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
19 June 2023
2 of 7
For the year ended 31 August 2022
DRAFT PRODUCTIONS LTD
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
for the year ended 31 August 2022 and you consider that the company is exempt from an audit under the Companies |
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to |
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations |
supplied to us. |
MASRI & CO ACCOUNTANTS
3RD FLOOR
5 RAINFORD SQUARE
LIVERPOOL
MERSEYSIDE
L2 6PX
19 June 2023
3 of 7
For the year ended 31 August 2022
DRAFT PRODUCTIONS LTD
Income Statement
2021
2022
11,700
2,100
2,100
Gross profit
11,700
(10,877)
(10,913)
960
10,630
Operating profit
1,783
1,817
1,783
1,817
Profit before taxation
(339)
(345)
1,444
Profit for the financial year
1,472
4 of 7
For the year ended 31 August 2022
DRAFT PRODUCTIONS LTD
Other Comprehensive Income
2022
2021
1,444
1,472
Profit for the financial year
Total comprehensive income since last annual report |
1,444
1,472
5 of 7
DRAFT PRODUCTIONS LTD
Statement of Financial Position
2021
2022
Trade and other receivables |
925
925
2
2,177
Cash and cash equivalents |
1,578
2,503
3,102
Trade and other payables: amounts falling due within one |
year |
(1,445)
(1,706)
3
1,657
797
Net current assets
Total assets less current liabilities |
797
1,657
797
Net assets
1,657
797
1,657
797
1,657
Shareholders' funds
For the year ended 31 August 2022 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 of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 19 June 2023 and were signed by: |
The notes form part of these financial statements |
6 of 7
For the year ended 31 August 2022
DRAFT PRODUCTIONS LTD
Notes to the Financial Statements
Statutory Information
DRAFT PRODUCTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 12031697. |
2A LUCAN ROAD
MOSSLEY HILL
LIVERPOOL
MERSEYSIDE
L17 0BS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Trade and other receivables |
2021
2022
925
925
3. Trade and other payables: amounts falling due within one year |
2021
2022
(1)
-
Taxation and social security |
684
345
1,023
1,100
1,706
1,445
4. Average number of persons employed |
During the year the average number of employees was 0 (2021 : 1)
7 of 7