1 October 2022 false No description of principal activity Taxfiler 2023.9 10375888business:PrivateLimitedCompanyLtd2022-10-012023-09-30 103758882022-09-30 103758882022-10-012023-09-30 10375888business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10375888business:FilletedAccounts2022-10-012023-09-30 103758882023-09-30 10375888business:Director12022-10-012023-09-30 10375888business:RegisteredOffice2022-10-012023-09-30 103758882022-09-30 10375888core:WithinOneYear2023-09-30 10375888core:WithinOneYear2022-09-30 10375888core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10375888core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10375888core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10375888core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10375888core:PreviouslyStatedAmount2023-09-30 10375888core:PreviouslyStatedAmount2022-09-30 10375888business:SmallEntities2022-10-012023-09-30 10375888countries:EnglandWales2022-10-012023-09-30 103758882021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10375888 (England and Wales)
McHardy Productions Limited Unaudited accounts for the year ended 30 September 2023
McHardy Productions Limited Unaudited accounts Contents
Page
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McHardy Productions Limited Company Information for the year ended 30 September 2023
Director
Richard McHardy
Company Number
10375888 (England and Wales)
Registered Office
151 HIGH STREET TEDDINGTON TW11 8HH ENGLAND
Accountants
Thriveworks Ltd 4a The Barns, Bulrushes Farm Coombe Hill Road East Grinstead West Sussex RH19 4LZ
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McHardy Productions Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
9,000 
Cash at bank and in hand
295 
419 
295 
9,419 
Creditors: amounts falling due within one year
(13,170)
(29,077)
Net current liabilities
(12,875)
(19,658)
Net liabilities
(12,875)
(19,658)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,876)
(19,659)
Shareholders' funds
(12,875)
(19,658)
For the year ending 30 September 2023 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 director acknowledges his 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 and authorised for issue on 9 October 2023 and were signed on its behalf by
Richard McHardy Director Company Registration No. 10375888
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McHardy Productions Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
McHardy Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 10375888. The registered office is 151 HIGH STREET, TEDDINGTON, TW11 8HH, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(16)
1,486 
Loans from directors
13,186 
20,091 
Deferred income
- 
7,500 
13,170 
29,077 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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