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REGISTERED NUMBER: 10459451 (England and Wales)















HEIWA PRODUCTIONS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






HEIWA PRODUCTIONS LTD (REGISTERED NUMBER: 10459451)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HEIWA PRODUCTIONS LTD

COMPANY INFORMATION
For The Year Ended 31 March 2023







DIRECTORS: S Hayward
Mrs E Hayward





REGISTERED OFFICE: 34a Bathurst Walk
Iver
Buckinghamshire
SL0 9BH





REGISTERED NUMBER: 10459451 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

HEIWA PRODUCTIONS LTD (REGISTERED NUMBER: 10459451)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,386 1,220

CURRENT ASSETS
Debtors 5 - 1,500
Cash at bank 13,218 28,128
13,218 29,628
CREDITORS
Amounts falling due within one year 6 7,546 11,493
NET CURRENT ASSETS 5,672 18,135
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,058

19,355

CREDITORS
Amounts falling due after more than one
year

7

7,087

8,852
NET ASSETS 15,971 10,503

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 15,969 10,501
SHAREHOLDERS' FUNDS 15,971 10,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HEIWA PRODUCTIONS LTD (REGISTERED NUMBER: 10459451)

BALANCE SHEET - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:





S Hayward - Director


HEIWA PRODUCTIONS LTD (REGISTERED NUMBER: 10459451)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023

1. STATUTORY INFORMATION

Heiwa Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery Equipment Totals
£    £    £   
COST
At 1 April 2022 - 2,336 2,336
Additions 20,350 1,611 21,961
At 31 March 2023 20,350 3,947 24,297
DEPRECIATION
At 1 April 2022 - 1,116 1,116
Charge for year 5,087 708 5,795
At 31 March 2023 5,087 1,824 6,911
NET BOOK VALUE
At 31 March 2023 15,263 2,123 17,386
At 31 March 2022 - 1,220 1,220

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors - 1,500

HEIWA PRODUCTIONS LTD (REGISTERED NUMBER: 10459451)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 5,370 8,636
Other creditors 2,176 2,857
7,546 11,493

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Other creditors 7,087 8,852

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
2 Ordinary £1 2 2