Registered number
07348779
Hobson Curtis Films Ltd
Filleted Accounts
31 August 2023
Hobson Curtis Films Ltd
Registered number: 07348779
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 196 1,026
Current assets 9,258 7,435
Prepayments and accrued income - 10,406
9,258 17,841
Creditors: amounts falling due within one year (9,437) (10,277)
Net current (liabilities)/assets (179) 7,564
Total assets less current liabilities 17 8,590
Accruals and deferred income - (8,500)
Net assets 17 90
Capital and reserves 17 90
Number Number
Average number of employees 1 1
The director had a loan from the company of £8,510 as at 31 August 2023. It was fully repaid on 13 December 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Hilltop Gardens, Islip, Oxon, OX5 2SJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Hobson
Director
Approved by the board on 5 April 2024
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