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REGISTERED NUMBER: 05570252 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

BEACH HUT FILMS LIMITED

BEACH HUT FILMS LIMITED (REGISTERED NUMBER: 05570252)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


BEACH HUT FILMS LIMITED (REGISTERED NUMBER: 05570252)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 35,833 25,764

CURRENT ASSETS 43,601 93,788

CREDITORS
Amounts falling due within one year (33,560 ) (44,217 )
NET CURRENT ASSETS 10,041 49,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,874

75,335

CREDITORS
Amounts falling due after more than one
year

17,050

23,333
NET ASSETS 28,824 52,002

CAPITAL AND RESERVES 28,824 52,002

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Beach Hut Films Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05570252

Registered office: Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mrs C R Robertson and N A Robertson
Balance outstanding at start of year 39,906 (5,324 )
Amounts advanced 87,515 229,089
Amounts repaid (141,715 ) (183,859 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (14,294 ) 39,906

BEACH HUT FILMS LIMITED (REGISTERED NUMBER: 05570252)

BALANCE SHEET - continued
31 MARCH 2023




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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:





N A Robertson - Director