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COMPANY REGISTRATION NUMBER: 08789191
Hal Productions Limited
Filleted Unaudited Financial Statements
30 November 2022
Hal Productions Limited
Statement of Financial Position
30 November 2022
2022
2021
£
£
£
Current assets
355,467
177,443
Creditors: amounts falling due within one year
224,143
40,731
---------
---------
Net current assets
131,324
136,712
---------
---------
Total assets less current liabilities
131,324
136,712
Creditors: amounts falling due after more than one year
45,769
48,333
Accruals and deferred income
1,500
1,200
---------
---------
84,055
87,179
---------
---------
Capital and reserves
84,055
87,179
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 2 ).
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 October 2023 , and are signed on behalf of the board by:
Mr A Roald
Director
Company registration number: 08789191
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite F7, Coveham House, Downside Bridge Road, Cobham, KT11 3EP.