Company registration number 08989978 (England and Wales)
URBAN HYMN FILM PRODUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 17 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
URBAN HYMN FILM PRODUCTION LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
URBAN HYMN FILM PRODUCTION LIMITED
BALANCE SHEET
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
3
3
Net current assets
3
3
Capital and reserves
Called up share capital
3
3
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 17 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared 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 February 2024 and are signed on its behalf by:
Mr A Berg
Director
Company Registration No. 08989978
URBAN HYMN FILM PRODUCTION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 17 JUNE 2023
- 2 -
1
Accounting policies
Company information
Urban Hymn Film Production Limited is a private company limited by shares incorporated in England and Wales. The registered office is .
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention.The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
3
3
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
3
3
4
Financial commitments, guarantees and contingent liabilities
Charges have been made against the film in favour of the following parties to secure their interests in the copyright of and title to the film:
Film Finances, Inc.
Head Gear Films Fn Ltd
Dashishah Universal Film Production SA