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REGISTERED NUMBER: 11847778 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2023

FOR

HELL FIRE TV LIMITED

HELL FIRE TV LIMITED (REGISTERED NUMBER: 11847778)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28th February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HELL FIRE TV LIMITED

COMPANY INFORMATION
for the Year Ended 28th February 2023







DIRECTORS: Mr C E Offland
Mr A Dorree
Mr N Camponi





REGISTERED OFFICE: The Longhouse
Michigan Avenue
Salford
M50 2GY





REGISTERED NUMBER: 11847778 (England and Wales)





ACCOUNTANTS: KJG
100 Barbirolli Square
Manchester
M2 3BD

HELL FIRE TV LIMITED (REGISTERED NUMBER: 11847778)

BALANCE SHEET
28th February 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks - 150
Debtors 4 170 1,091
Cash in hand 1,464 6,100
1,634 7,341
CREDITORS
Amounts falling due within one year 5 (1,127 ) (8,461 )
NET CURRENT ASSETS/(LIABILITIES) 507 (1,120 )
TOTAL ASSETS LESS CURRENT LIABILITIES 507 (1,120 )

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 407 (1,220 )
SHAREHOLDERS' FUNDS 507 (1,120 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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 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 Profit and Loss Account has not been delivered.

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




Mr N Camponi - Director


HELL FIRE TV LIMITED (REGISTERED NUMBER: 11847778)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28th February 2023


1. STATUTORY INFORMATION

Hell Fire TV Limited is a private company limited by share capital, incorporated in England and Wales, registration number 11847778. The address of the registered office and principal place of business is The Longhouse, Michigan Avenue, Salford, M50 2GY.

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 represents amounts recognised by the company in respect of services supplied, exclusive of Value Added Tax and trade discounts. Turnover principally consists of TV Production services which are recognised at the point of which the services are provided, where net takings are recognised as earned.

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Costs, which comprise purchase, duty and carriage are based on the method most appropriate to the type of stock, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Provisions are made for obsolete, slow moving or defective items where appropriate.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the
effective interest method, less impairment losses for bad and doubtful debts except where the effect of
discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for
bad and doubtful debts.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by associates - 787
Other debtors 170 304
170 1,091

HELL FIRE TV LIMITED (REGISTERED NUMBER: 11847778)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28th February 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 1,127 8,461

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1.00 100 100