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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
Director Mr C Acton
Secretary Mrs C Acton
Company number 4800301
Registered office 83 North Street
Okehampton
Devon
EX20 1BD
Business address C/O Stepping Stones Nursery
83 North Street
Okehampton
Devon
EX20 1DB
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Hypnotic Entertainment Ltd
Balance sheet
31 March 2023
2023 2022
£ £
Fixed assets 439 517
_______ _______
Current assets 12,226 5,428
Creditors: amounts falling due within one year ( 3,275) ( 1,139)
_______ _______
Net current assets 8,951 4,289
_______ _______
Total assets less current liabilities 9,390 4,806
_______ _______
Net assets 9,390 4,806
_______ _______
Capital and reserves 9,390 4,806
_______ _______
Notes to the financial statements
Hypnotic Entertainment Ltd
Year ended 31 March 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr C Acton ( 1) ( 2,180) - ( 2,181)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr C Acton ( 1,193) 1,792 ( 600) ( 1)
_______ _______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts 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 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.