Company registration number 07635798 (England and Wales)
HOGBOX STUDIOS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
HOGBOX STUDIOS LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
14,038
13,383
Current assets
119,810
79,532
Prepayments and accrued income
342
Creditors: amounts falling due within one year
(11,893)
(14,825)
Net current assets
108,259
64,707
Total assets less current liabilities
122,297
78,090
Accruals and deferred income
(1,500)
(1,350)
Net assets
120,797
76,740
Capital and reserves
120,797
76,740
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Hogbox Studios Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Charles House 6 Regent Park, Booth Drive, Park Farm Industrial Estate, Wellingborough, Northamptonshire, NN8 6GR.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HOGBOX STUDIOS LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 February 2024 and are signed on its behalf by:
Mr T M Hogarth
Director
Company registration number 07635798 (England and Wales)