Company Registration No. 08932441 (England and Wales)
Proud Haddock Productions Limited
Unaudited accounts
for the year ended 31 March 2023
Proud Haddock Productions Limited
Unaudited accounts
Contents
Proud Haddock Productions Limited
Company Information
for the year ended 31 March 2023
Director
James Mark Walters
Company Number
08932441 (England and Wales)
Registered Office
PALLADIUM HOUSE
1-4 ARGYLL STREET
LONDON
W1F 7LD
Accountants
Stephen Perry & Co
38 York Road
Acomb
York
YO24 4LZ
Proud Haddock Productions Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
19,071
23,360
Creditors: amounts falling due within one year
(273,960)
(279,162)
Net current liabilities
(254,889)
(255,802)
Net liabilities
(254,889)
(255,802)
Called up share capital
1
1
Profit and loss account
(254,890)
(255,803)
Shareholders' funds
(254,889)
(255,802)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 26 September 2023 and were signed on its behalf by
James Mark Walters
Director
Company Registration No. 08932441
Proud Haddock Productions Limited
Notes to the Accounts
for the year ended 31 March 2023
Proud Haddock Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 08932441. The registered office is PALLADIUM HOUSE, 1-4 ARGYLL STREET, LONDON, W1F 7LD.
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
Creditors: amounts falling due within one year
2023
2022
Loans from directors
272,687
278,687
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).