Company Registration No. 06854292 (England and Wales)
Clear Horizon Productions Limited
Unaudited accounts
for the year ended 30 June 2023
Clear Horizon Productions Limited
Unaudited accounts
Contents
Clear Horizon Productions Limited
Company Information
for the year ended 30 June 2023
Directors
David Kustow
Joyce Kustow
Company Number
06854292 (England and Wales)
Registered Office
1 PRIORY CLOSE
TOTTERIDGE
LONDON
N20 8BB
Accountants
RFM Associates
10 Carew Way
Watford
WD19 5GB
Clear Horizon Productions Limited
Statement of financial position
as at 30 June 2023
Creditors: amounts falling due within one year
(4,450)
(3,850)
Net current assets
1,397
1,997
Called up share capital
100
100
Profit and loss account
1,395
1,995
Shareholders' funds
1,495
2,095
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by
David Kustow
Director
Company Registration No. 06854292
Clear Horizon Productions Limited
Notes to the Accounts
for the year ended 30 June 2023
Clear Horizon Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 06854292. The registered office is 1 PRIORY CLOSE, TOTTERIDGE, LONDON, N20 8BB.
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 remained unchanged from the previous year, and also 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.
4
Investments
Subsidiary undertakings
Valuation at 1 July 2022
98
Valuation at 30 June 2023
98
The Company's wholly owned subsidiary is:
Name: David Kustow Consultancy Services Ltd
Class of shares: Ordinary
Principal activity: Consultancy
Amounts falling due within one year
Amounts due from group undertakings etc.
5,847
5,847
6
Creditors: amounts falling due within one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).