HERTFORDSHIRE SOUND AND LIGHT LTD

Company Registration Number:
14155403 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 07 June 2022

End date: 30 June 2023

HERTFORDSHIRE SOUND AND LIGHT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HERTFORDSHIRE SOUND AND LIGHT LTD

Company Information

for the Period Ended 30 June 2023




Director: Christopher Heyes
Registered office: 126
Hill End Lane
St. Albans
England
AL4 0AQ
Company Registration Number: 14155403 (England and Wales)

HERTFORDSHIRE SOUND AND LIGHT LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

90020 Support activities to performing arts - Support activities to

Political and charitable donations

No political and/or charitable donations were made during the year.

Additional information

Hertfordshire Sound And Light Ltd Report Of The Director for the period 07/06/2022 to 30/06/2023 The director presents his report with the financial statements of the company for the year ended 30/06/2023. PRINCIPAL ACTIVITY The principal activity of the company in the year under review was that of 90020 Support activities to performing arts - Support activities to performing arts Director Chris Heyes held office during the whole of the period from 07/06/2022 to the date of this report. POLITICAL AND CHARITABLE CONTRIBUTIONS No political and/or charitable donations were made during the year. This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. ON BEHALF OF THE BOARD: Mr Chris Heyes - Director 04/03/2024

Directors

The director(s) shown below were appointed to the company during the period
Christopher Heyes
07 June 2022

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Christopher Heyes
Status: Director

HERTFORDSHIRE SOUND AND LIGHT LTD

Profit and Loss Account

for the Period Ended 30 June 2023

13 months to
30 Jun 2023
£
Turnover 40,610
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 4,770 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 10,449 )
Tax on Profit ( 4,824 )
Profit or (Loss) for Period 20,567

HERTFORDSHIRE SOUND AND LIGHT LTD

Balance sheet

As at 30 June 2023

13 months to
30 Jun 2023
£
Called up share capital not paid: 0
Fixed Assets: 8,727
Current assets: 31,172
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 48 )
Net current assets (liabilities): 31,124
Total assets less current liabilities: 39,851
Total net assets (liabilities): 39,851
Capital and reserves: 39,851

HERTFORDSHIRE SOUND AND LIGHT LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Christopher Heyes
Status: Director

The notes form part of these financial statements

HERTFORDSHIRE SOUND AND LIGHT LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

HERTFORDSHIRE SOUND AND LIGHT LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No