Registered number
10992785
Hound House Films Ltd
Filleted Accounts
31 October 2023
Hound House Films Ltd
Registered number: 10992785
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 5 3,050 4,776
Current assets
Debtors 7 3,840 3,540
Cash at bank and in hand 203,874 164,968
Creditors: amounts falling due within one year 9 (31,290) (16,562)
Net current assets 176,424 151,946
Net assets 179,474 156,722
Capital and reserves
Called up share capital 100 100
Profit and loss account 179,374 156,622
Shareholder's funds 179,474 156,722
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Burchell
Director
Approved by the board on 10 March 2024
Hound House Films Ltd
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
3 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 -
5 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 November 2022 - 21,787 - 21,787
Additions - 3,336 - 3,336
Disposals - - - -
At 31 October 2023 - 25,123 - 25,123
Depreciation
At 1 November 2022 - 17,011 - 17,011
Charge for the year - 5,062 - 5,062
On disposals - - - -
At 31 October 2023 - 22,073 - 22,073
Net book value
At 31 October 2023 - 3,050 - 3,050
At 31 October 2022 - 4,776 - 4,776
7 Debtors 2023 2022
£ £
Trade debtors 3,840 3,540
Deferred tax asset - -
Other debtors - -
3,840 3,540
9 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 19,600 10,480
Other creditors 11,690 6,082
31,290 16,562
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