Company Registration No. 14089205 (England and Wales)
HC Studio Bordon Ltd
Unaudited accounts
for the period from 5 May 2022 to 31 May 2023
HC Studio Bordon Ltd
Unaudited accounts
Contents
HC Studio Bordon Ltd
Company Information
for the period from 5 May 2022 to 31 May 2023
Company Number
14089205 (England and Wales)
Registered Office
42 UPPER HALE ROAD
FARNHAM
GU9 0NS
ENGLAND
Accountants
M A Accountancy Group
Wolfe Mead
Farnham Road
Bordon
Hampshire
GU35 0NH
HC Studio Bordon Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
2,297
Creditors: amounts falling due within one year
(44,688)
Net current liabilities
(42,391)
Called up share capital
(1)
Profit and loss account
(19,004)
Shareholders' funds
(19,005)
For the period ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2024 and were signed on its behalf by
Emma Selby
Director
Company Registration No. 14089205
HC Studio Bordon Ltd
Notes to the Accounts
for the period from 5 May 2022 to 31 May 2023
HC Studio Bordon Ltd is a private company, limited by shares, registered in England and Wales, registration number 14089205. The registered office is 42 UPPER HALE ROAD, FARNHAM, GU9 0NS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At the balance sheet date the company had net liabilities of £11,208. The ability of the company to continue to trade is dependant upon the continued support of the director.
The director is of the opinion that the company will continue to receive this support and on this basis consider it appropriate to prepare the accounts on the going concern basis.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
25% reducing balance
4
Intangible fixed assets
Other
Charge for the period
7,796
HC Studio Bordon Ltd
Notes to the Accounts
for the period from 5 May 2022 to 31 May 2023
5
Creditors: amounts falling due within one year
2023
Taxes and social security
279
6
Average number of employees
During the period the average number of employees was 1.