ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

ALAN PRICE PRODUCTIONS LIMITED - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31true1false1true2022-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01620004 2022-04-01 2023-03-31 01620004 2021-04-01 2022-03-31 01620004 2023-03-31 01620004 2022-03-31 01620004 c:Director1 2022-04-01 2023-03-31 01620004 d:CurrentFinancialInstruments 2023-03-31 01620004 d:CurrentFinancialInstruments 2022-03-31 01620004 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 01620004 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 01620004 d:ShareCapital 2023-03-31 01620004 d:ShareCapital 2022-03-31 01620004 d:RetainedEarningsAccumulatedLosses 2023-03-31 01620004 d:RetainedEarningsAccumulatedLosses 2022-03-31 01620004 c:OrdinaryShareClass1 2022-04-01 2023-03-31 01620004 c:OrdinaryShareClass1 2023-03-31 01620004 c:OrdinaryShareClass1 2022-03-31 01620004 c:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 01620004 c:FRS102 2022-04-01 2023-03-31 01620004 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 01620004 c:FullAccounts 2022-04-01 2023-03-31 01620004 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01620004 d:ShareCapitalOtherShareTypes 2023-03-31 01620004 d:ShareCapitalOtherShareTypes 2022-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 01620004














ALAN PRICE PRODUCTIONS LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023
 
ALAN PRICE PRODUCTIONS LIMITED
REGISTERED NUMBER:01620004

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank
 4 
796
796

  
796
796

Creditors: amounts falling due within one year
 5 
(596)
(596)

Net current assets
  
 
 
200
 
 
200

Total assets less current liabilities
  
200
200

  

Net assets
  
200
200


Capital and reserves
  

Called up share capital 
 6 
2
2

Profit and loss account
  
198
198

  
200
200


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Price
Director

Date: 30 November 2023

The notes on pages 2 to 3 form part of these financial statements.

Page 1
 
ALAN PRICE PRODUCTIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Alan Price Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 01620004. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The principal activity of the company continued to be that of music and theatrical production.
The company has not traded during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of the Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Functional and presentation currency

The company's functional and presentational currency is pound sterling.

 
2.3

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

 
2.4

Creditors

Short-term creditors are measured at the transaction price. 

 
2.5

Financial instruments

The company enters into basic financial instrument transactions that result in the recognition of
financial assets and liabilities such as other creditors and loans with related parties.


3.


Employees

The average monthly number of employees, including the director, during the year was 1 (2022 -1).


4.


Cash

2023
2022
£
£

Cash at bank and in hand
796
796



5.


Creditors: amounts falling due within one year

2023
2022
£
£

Other creditors
596
596


Page 2
 
ALAN PRICE PRODUCTIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

6.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



2 (2022 -2) Ordinary shares of £1.00 each
2
2

The ordinary shares have one vote per share.


7.


Transactions with the director

As at the year end, the company owed £596 (2022- £596) to the director. This loan is unsecured, interest free and repayable on demand.

Page 3