Company Registration No. 12349518 (England and Wales)
A FEW GOOD PRODUCTIONS LTD
Unaudited accounts
for the period from 5 December 2019 to 31 December 2020
A FEW GOOD PRODUCTIONS LTD
Unaudited accounts
Contents
A FEW GOOD PRODUCTIONS LTD
Company Information
for the period from 5 December 2019 to 31 December 2020
Directors
Sophie Megan Halnes
Rory Oliver Nichols
Company Number
12349518 (England and Wales)
Registered Office
2a Morrish Road
London
SW2 4EH
United Kingdom
Accountants
Pearl Accountants Limited
Quest House
125 - 135 Staines Road
Hounslow
Middlesex
TW3 3JB
A FEW GOOD PRODUCTIONS LTD
Statement of financial position
as at
31 December 2020
Cash at bank and in hand
874
Creditors: amounts falling due within one year
(117)
Called up share capital
100
Profit and loss account
(9,684)
Shareholders' funds
9,251
For the period ending 31 December 2020 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 12 April 2021 and were signed on its behalf by
Sophie Megan Halnes
Director
Company Registration No. 12349518
A FEW GOOD PRODUCTIONS LTD
Notes to the Accounts
for the period from 5 December 2019 to 31 December 2020
A FEW GOOD PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12349518. The registered office is 2a Morrish Road, London, SW2 4EH, United Kingdom.
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 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:
Plant & machinery
has been depreciated using the straight line method over 5 years.
Fixtures & fittings
has been depreciated using the straight line method over 5 years.
Computer equipment
has been depreciated using the straight line method over 3 years.
"We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
It is your duty to ensure that A FEW GOOD PRODUCTIONS LTD 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 profit of the company.
You consider that A FEW GOOD PRODUCTIONS LTD is exempt from the statutory audit requirement for the year. We draw your attention to note 2 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern."
A FEW GOOD PRODUCTIONS LTD
Notes to the Accounts
for the period from 5 December 2019 to 31 December 2020
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 5 December 2019
-
-
-
-
Additions
6,253
722
2,699
9,674
At 31 December 2020
6,253
722
2,699
9,674
Charge for the period
1,239
126
900
2,265
At 31 December 2020
1,239
126
900
2,265
At 31 December 2020
5,014
596
1,799
7,409
6
Creditors: amounts falling due within one year
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 0.