2022-09-01 2023-08-31 2023-08-31 Trading false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 06674629 2023-08-31 06674629 2022-08-31 06674629 2021-08-31 06674629 2022-09-01 2023-08-31 06674629 2021-09-01 2022-08-31 06674629 uk-cd-pres:AllEntityOfficers 2022-09-01 2023-08-31 06674629 uk-cd-pres:AllEntityOfficers 2021-09-01 2022-08-31 06674629 uk-cd-pres:CompanySecretary1 2022-09-01 2023-08-31 06674629 uk-cd-pres:CompanySecretaryDirector1 2022-09-01 2023-08-31 06674629 uk-cd-pres:CompanySecretaryDirector1 2023-08-31 06674629 uk-cd-pres:Director1 2022-09-01 2023-08-31 06674629 uk-cd-pres:Director1 2023-08-31 06674629 uk-cd-pres:AllOrdinaryShares 2023-08-31 06674629 uk-cd-pres:AllPreferenceShares 2023-08-31 06674629 uk-cd-pres:AllOrdinaryShares 2022-08-31 06674629 uk-cd-pres:AllPreferenceShares 2022-08-31 06674629 uk-cd-pres:AllOrdinaryShares 2022-09-01 2023-08-31 06674629 uk-cd-pres:AllPreferenceShares 2022-09-01 2023-08-31 06674629 uk-cd-pres:AllOrdinaryShares 2021-09-01 2022-08-31 06674629 uk-cd-pres:AllPreferenceShares 2021-09-01 2022-08-31 06674629 uk-cd-pres:RegisteredOffice 2022-09-01 2023-08-31 06674629 uk-cd-pres:EntityAccountantsOrAuditors 2023-08-31 06674629 uk-cd-pres:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 06674629 uk-cd-pres:EntityAccountantsOrAuditors 2021-09-01 2022-08-31 06674629 uk-cd-pres:EntityBankers 2022-09-01 2023-08-31 06674629 uk-cd-pres:EntityLawyersOrLegalAdvisers 2022-09-01 2023-08-31 06674629 uk-countries:UnitedKingdom 2022-09-01 2023-08-31 06674629 uk-countries:Europe 2022-09-01 2023-08-31 06674629 uk-countries:NorthAmerica 2022-09-01 2023-08-31 06674629 uk-countries:OtherCountriesRegions 2022-09-01 2023-08-31 06674629 uk-countries:UnitedKingdom 2021-09-01 2022-08-31 06674629 uk-countries:Europe 2021-09-01 2022-08-31 06674629 uk-countries:NorthAmerica 2021-09-01 2022-08-31 06674629 uk-countries:OtherCountriesRegions 2021-09-01 2022-08-31 06674629 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-09-01 2023-08-31 06674629 uk-gaap-pt:LeasedTangibleFixedAssets 2022-09-01 2023-08-31 06674629 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2021-09-01 2022-08-31 06674629 uk-gaap-pt:LeasedTangibleFixedAssets 2021-09-01 2022-08-31 06674629 uk-gaap-pt:OwnedAssets 2022-09-01 2023-08-31 06674629 uk-gaap-pt:LeasedAssets 2022-09-01 2023-08-31 06674629 uk-gaap-pt:OwnedAssets 2021-09-01 2022-08-31 06674629 uk-gaap-pt:LeasedAssets 2021-09-01 2022-08-31 06674629 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-08-31 06674629 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-08-31 06674629 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-09-01 2023-08-31 06674629 uk-gaap-pt:LeasedAssetsHeldAsLessee 2021-09-01 2022-08-31 06674629 uk-gaap-pt:NetGoodwill 2022-08-31 06674629 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2022-08-31 06674629 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-31 06674629 uk-gaap-pt:OtherResidualIntangibleAssets 2022-08-31 06674629 uk-gaap-pt:NetGoodwill 2022-09-01 2023-08-31 06674629 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2022-09-01 2023-08-31 06674629 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2022-09-01 2023-08-31 06674629 uk-gaap-pt:OtherResidualIntangibleAssets 2022-09-01 2023-08-31 06674629 uk-gaap-pt:NetGoodwill 2023-08-31 06674629 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-08-31 06674629 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-08-31 06674629 uk-gaap-pt:OtherResidualIntangibleAssets 2023-08-31 06674629 uk-gaap-pt:Buildings 2022-09-01 2023-08-31 06674629 uk-gaap-pt:Land 2022-09-01 2023-08-31 06674629 uk-gaap-pt:LandBuildings 2022-08-31 06674629 uk-gaap-pt:PlantMachinery 2022-08-31 06674629 uk-gaap-pt:FurnitureFittings 2022-08-31 06674629 uk-gaap-pt:FurnitureFittings 2022-08-31 06674629 uk-gaap-pt:OfficeEquipment 2022-08-31 06674629 uk-gaap-pt:Vehicles 2022-08-31 06674629 uk-gaap-pt:LandBuildings 2022-09-01 2023-08-31 06674629 uk-gaap-pt:PlantMachinery 2022-09-01 2023-08-31 06674629 uk-gaap-pt:FurnitureFittings 2022-09-01 2023-08-31 06674629 uk-gaap-pt:FurnitureFittings 2022-09-01 2023-08-31 06674629 uk-gaap-pt:OfficeEquipment 2022-09-01 2023-08-31 06674629 uk-gaap-pt:Vehicles 2022-09-01 2023-08-31 06674629 uk-gaap-pt:LandBuildings 2023-08-31 06674629 uk-gaap-pt:PlantMachinery 2023-08-31 06674629 uk-gaap-pt:FurnitureFittings 2023-08-31 06674629 uk-gaap-pt:OfficeEquipment 2023-08-31 06674629 uk-gaap-pt:Vehicles 2023-08-31 06674629 uk-gaap-ptx:AdministrativeExpenses 2022-09-01 2023-08-31 06674629 uk-gaap-ptx:AdministrativeExpenses 2021-09-01 2022-08-31 06674629 uk-gaap-ptx:CostSales 2022-09-01 2023-08-31 06674629 uk-gaap-ptx:CostSales 2021-09-01 2022-08-31 06674629 uk-gaap-ptx:DistributionCosts 2022-09-01 2023-08-31 06674629 uk-gaap-ptx:DistributionCosts 2021-09-01 2022-08-31 06674629 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-08-31 06674629 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-08-31 06674629 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-08-31 06674629 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-08-31 06674629 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-08-31 06674629 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-08-31 06674629 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-08-31 06674629 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-08-31 06674629 uk-gaap-pt:CurrentFinancialInstruments 2023-08-31 06674629 uk-gaap-pt:CurrentFinancialInstruments 2022-08-31 06674629 uk-gaap-pt:WithinOneYear 2023-08-31 06674629 uk-gaap-pt:BetweenOneTwoYears 2023-08-31 06674629 uk-gaap-pt:BetweenTwoFiveYears 2023-08-31 06674629 uk-gaap-pt:MoreThanFiveYears 2023-08-31 06674629 uk-gaap-pt:AfterOneYear 2023-08-31 06674629 uk-gaap-pt:WithinOneYear 2022-08-31 06674629 uk-gaap-pt:BetweenOneTwoYears 2022-08-31 06674629 uk-gaap-pt:BetweenTwoFiveYears 2022-08-31 06674629 uk-gaap-pt:MoreThanFiveYears 2022-08-31 06674629 uk-gaap-pt:AfterOneYear 2022-08-31 06674629 uk-gaap-pt:ShareCapital 2023-08-31 06674629 uk-gaap-pt:SharePremium 2023-08-31 06674629 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-08-31 06674629 uk-gaap-pt:RevaluationReserve 2023-08-31 06674629 uk-gaap-pt:OtherReservesSubtotal 2023-08-31 06674629 uk-gaap-pt:ShareCapital 2022-08-31 06674629 uk-gaap-pt:SharePremium 2022-08-31 06674629 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2022-08-31 06674629 uk-gaap-pt:RevaluationReserve 2022-08-31 06674629 uk-gaap-pt:OtherReservesSubtotal 2022-08-31 06674629 1 2022-09-01 2023-08-31 06674629 2 2022-09-01 2023-08-31 06674629 uk-cd-pres:FRS102 2022-09-01 2023-08-31 06674629 uk-cd-pres:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06674629 uk-cd-pres:FullAccounts 2022-09-01 2023-08-31 06674629 uk-cd-pres:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Gareth Hemes Film & TV Sound Limited
 
 
Company Registration Number
06674629
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2022
 
End date 31/08/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Gareth Hemes Film & TV Sound Limited
 
Contents of the Financial Statements
for the Period Ended 31 August 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Gareth Hemes Film & TV Sound Limited
 
Company Information
for the Period Ended 31 August 2023
 
Directors G Hemes
 
Company secretary G Hemes
 
Registered office 46 Lime Grove
Cheadle
SK8 1PF
 
Company Registration Number 06674629
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Gareth Hemes Film & TV Sound Limited
Balance Sheet
for the Period Ended 31 August 2023
Company registration number 06674629
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 6,632 9,773
_______ _______
Total fixed assets 6,632 9,773
Current assets
Debtors 6,336
Cash at bank and in hand 34,752 43,887
_______ _______
Total current assets/(liabilities) 34,752 50,223
Creditors
Creditors - amounts falling
due within one year 7,218 15,316
_______ _______
Net current assets 27,534 34,907
_______ _______
Total assets less current liabilities 34,166 44,680
_______ _______
due after more than one year 655 1,744
_______ _______
Long term creditors 655 1,744
_____ _____
Net assets/(liabilities) 33,511 42,936
Capital and reserves
Called up share capital 100 100
Profit and loss account 33,411 42,836
_____ _____
Total shareholders funds 33,511 42,936
 
 
 
 
 
 
 
 
 
Page 4
Gareth Hemes Film & TV Sound Limited
 
Balance Sheet
for the Period Ended 31 August 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 August 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-11-10
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name G Hemes
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
Gareth Hemes Film & TV Sound Limited
Notes to the Financial Statements
for the Period Ended 31 August 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery Straight line over 4 years
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6