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REGISTERED NUMBER: 12329850 (England and Wales)








Unaudited Financial Statements

for the Period 1 December 2021 to 31 December 2022

for

Heimlich Productions Limited

Heimlich Productions Limited (Registered number: 12329850)

Contents of the Financial Statements
for the Period 1 December 2021 to 31 December 2022










Page

Balance Sheet 1


Heimlich Productions Limited (Registered number: 12329850)

Balance Sheet
31 December 2022

2022 2021
£    £   
CURRENT ASSETS 432,552 727

CREDITORS
Amounts falling due within one year (152,337 ) (31,930 )
NET CURRENT ASSETS/(LIABILITIES) 280,215 (31,203 )
TOTAL ASSETS LESS CURRENT LIABILITIES 280,215 (31,203 )

CAPITAL AND RESERVES 280,215 (31,203 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Heimlich Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12329850

Registered office: St Johns House
16 Church Street
Bromsgrove
Worcestershire
B61 8DN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2022 and the year ended 30 November 2021:

2022 2021
£    £   
J Chapman
Balance outstanding at start of period 200 -
Amounts advanced 115,521 200
Amounts repaid (3,036 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 112,685 200

Interest is charged on advances to the director at the HMRC approved rate of interest. The loan was provided with no fixed repayment terms and no security.



Heimlich Productions Limited (Registered number: 12329850)

Balance Sheet - continued
31 December 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 September 2023 and were signed by:





J Chapman - Director