Caseware UK (AP4) 2023.0.135 2023.0.135 falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-0111truefalse 04195798 2023-04-01 2024-01-31 04195798 2022-04-01 2023-03-31 04195798 2024-01-31 04195798 2023-03-31 04195798 c:Director1 2023-04-01 2024-01-31 04195798 d:CurrentFinancialInstruments 2024-01-31 04195798 d:CurrentFinancialInstruments 2023-03-31 04195798 c:AuditExemptWithAccountantsReport 2023-04-01 2024-01-31 04195798 c:FullAccounts 2023-04-01 2024-01-31 04195798 c:PrivateLimitedCompanyLtd 2023-04-01 2024-01-31 04195798 c:Micro-entities 2023-04-01 2024-01-31 04195798 e:PoundSterling 2023-04-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 04195798










Horsebridge Productions Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Period Ended 31 January 2024

 
Horsebridge Productions Limited
 
  
Chartered Accountants' Report to the Director on the preparation of the Unaudited Statutory Financial Statements of Horsebridge Productions Limited for the Period Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Horsebridge Productions Limited for the period ended 31 January 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Horsebridge Productions Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Horsebridge Productions Limited and state those matters that we have agreed to state to the director of Horsebridge Productions Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Horsebridge Productions Limited and its director for our work or for this report. 

It is your duty to ensure that Horsebridge Productions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Horsebridge Productions Limited. You consider that Horsebridge Productions Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of Horsebridge Productions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
28 March 2024
Page 1

 
Horsebridge Productions Limited
Registered number: 04195798

Balance Sheet
As at 31 January 2024

31 January
31 March
2024
2023
£
£


Current assets
757,969
667,246

Creditors: amounts falling due within one year
(80,256)
(1,639)

Net current assets
 
 
677,713
 
 
665,607

Total assets less current liabilities
677,713
665,607


Accruals and deferred income
(2,040)
(1,920)

Net assets excluding pension asset
675,673
663,687

Net assets
675,673
663,687



Capital and reserves
675,673
663,687


Notes


General information

Horsebridge Productions Limited is a private company limited by share capital incorporation in England. The address of its registered office is: 9 Donnington Park, 85 Birdham Road, Chichester, West Sussex, PO20 7AJ.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
Mrs L Gorman
Director
Date: 28 March 2024


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