Company registration number:
4800301
Hypnotic Entertainment Ltd
Unaudited filleted financial statements
31 March 2023
Hypnotic Entertainment Ltd
Contents
Directors and other information
Balance sheet and notes to the financial statements
Hypnotic Entertainment Ltd
Directors and other information
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Director |
Mr C Acton |
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Secretary |
Mrs C Acton |
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Company number |
4800301 |
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Registered office |
83 North Street |
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Okehampton |
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Devon |
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EX20 1BD |
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Business address |
C/O Stepping Stones Nursery |
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83 North Street |
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Okehampton |
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Devon |
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EX20 1DB |
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Accountants |
Franklins Accountants LLP |
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Astor House |
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2 Alexandra Road |
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Mutley Plain |
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Plymouth |
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PL4 7JR |
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Hypnotic Entertainment Ltd
Balance sheet
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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439 |
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517 |
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_______ |
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_______ |
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Current assets |
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12,226 |
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5,428 |
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Creditors: amounts falling due within one year |
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(
3,275) |
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(
1,139) |
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_______ |
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_______ |
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Net current assets |
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8,951 |
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4,289 |
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_______ |
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_______ |
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Total assets less current liabilities |
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9,390 |
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4,806 |
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_______ |
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_______ |
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Net assets |
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9,390 |
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4,806 |
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_______ |
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_______ |
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Capital and reserves |
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9,390 |
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4,806 |
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_______ |
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_______ |
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Notes to the financial statements
Hypnotic Entertainment Ltd
Year ended 31 March 2023
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr C Acton |
(
1) |
(
2,180) |
- |
(
2,181) |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr C Acton |
(
1,193) |
1,792 |
(
600) |
(
1) |
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_______ |
_______ |
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_______ |
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The director has loaned to the company £2,180.82 as at the year end date, this loan is interest free and repayable on demand.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
27 October 2023
, and are signed on behalf of the board by:
Mr C Acton
Director
Company registration number:
4800301
The company is a private company limited by shares, registered in England.