Registered number
14246597
HOTSHOT PRODUCTIONS LIMITED
Filleted Accounts
31 July 2023
HOTSHOT PRODUCTIONS LIMITED
Registered number: 14246597
Balance Sheet
as at 31 July 2023
Notes 2023
£
Current assets
Work in progress 5,000
Debtors 3 3,280
Cash at bank and in hand 1,369
9,649
Creditors: amounts falling due within one year 4 (11,500)
Net current liabilities (1,851)
Net liabilities (1,851)
Capital and reserves
Called up share capital 1
Profit and loss account (1,852)
Shareholders' funds (1,851)
The directors are 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 directors acknowledge their 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.
Manjot Singh Bajwa
Director
Approved by the board on 22 March 2024
HOTSHOT PRODUCTIONS LIMITED
Notes to the Accounts
for the period from 20 July 2022 to 31 July 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).
Stocks
Work in progress is measured at the lower of cost and estimated selling price less costs to complete and sell. The company started pre-production of the British qualifying film tentatively titled as "Dastaar" (the Film). The pre-production cost of the Film at the balance sheet date is carried forward as work in progress on the basis that it is deemed recoverable from the future income/revenue of the Film.
2 Employees 2023
Number
Average number of persons employed by the company 0
3 Debtors 2023
£
Prepaid expenses 2,280
VAT receivable 1,000
3,280
4 Creditors: amounts falling due within one year 2023
£
Advance for expenses 10,000
Other creditors 1,500
11,500
5 Controlling party
Mr Manjot Singh Bajwa is the current PSC and ultimate controlling party of the Company.
6 Other information
HOTSHOT PRODUCTIONS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Flat 16
23 Kenyon Way
Slough
SL3 8ES
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