HARDKNOCK PRODUCTIONS C.I.C.

Company limited by guarantee

Company Registration Number:
13607013 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

HARDKNOCK PRODUCTIONS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HARDKNOCK PRODUCTIONS C.I.C.

Directors' report period ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal activities of the company

The company's principal activity during the year continued to be Other business support service activities not elsewhere classified.



Directors

The directors shown below have held office during the whole of the period from
1 October 2022 to 30 September 2023

AMANQUAH, Sylvia
Rashid MATABARO


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 October 2023

And signed on behalf of the board by:
Name: AMANQUAH, Sylvia
Status: Director

HARDKNOCK PRODUCTIONS C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2023

2023 13 months to 30 September 2022


£

£
Turnover: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 63 ) ( 63 )
Operating profit(or loss): (63) (63)
Profit(or loss) before tax: (63) (63)
Profit(or loss) for the financial year: (63) (63)

HARDKNOCK PRODUCTIONS C.I.C.

Balance sheet

As at 30 September 2023

Notes 2023 13 months to 30 September 2022


£

£
Creditors: amounts falling due within one year: 3 ( 126 ) ( 63 )
Net current assets (liabilities): (126) (63)
Total assets less current liabilities: (126) ( 63)
Total net assets (liabilities): (126) (63)
Members' funds
Profit and loss account: (126) ( 63)
Total members' funds: ( 126) (63)

The notes form part of these financial statements

HARDKNOCK PRODUCTIONS C.I.C.

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 October 2023
and signed on behalf of the board by:

Name: AMANQUAH, Sylvia
Status: Director

The notes form part of these financial statements

HARDKNOCK PRODUCTIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

HARDKNOCK PRODUCTIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 13 months to 30 September 2022
    Average number of employees during the period 0 0

HARDKNOCK PRODUCTIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 30 September 2022
£ £
Other creditors 126 63
Total 126 63

COMMUNITY INTEREST ANNUAL REPORT

HARDKNOCK PRODUCTIONS C.I.C.

Company Number: 13607013 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

There have been no activities.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 October 2023

And signed on behalf of the board by:
Name: AMANQUAH, Sylvia
Status: Director