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REGISTERED NUMBER: 12118487 (England and Wales)












Hatch Pictures Limited

Unaudited Financial Statements

for the Year Ended 31 July 2023






Hatch Pictures Limited (Registered number: 12118487)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Hatch Pictures Limited

Company Information
for the Year Ended 31 July 2023







Directors: Ms S A Kirby
F M Mcelherron





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 12118487 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Hatch Pictures Limited (Registered number: 12118487)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 299 399

Current assets
Debtors 5 73,067 8,450
Cash at bank 168,601 197,497
241,668 205,947
Creditors
Amounts falling due within one year 6 31,896 48,966
Net current assets 209,772 156,981
Total assets less current liabilities 210,071 157,380

Capital and reserves
Called up share capital 7 100 100
Retained earnings 209,971 157,280
Shareholders' funds 210,071 157,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hatch Pictures Limited (Registered number: 12118487)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by:





Ms S A Kirby - Director


Hatch Pictures Limited (Registered number: 12118487)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. Statutory information

Hatch Pictures Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

Hatch Pictures Limited (Registered number: 12118487)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 August 2022
and 31 July 2023 946
Depreciation
At 1 August 2022 547
Charge for year 100
At 31 July 2023 647
Net book value
At 31 July 2023 299
At 31 July 2022 399

5. Debtors: amounts falling due within one year
31.7.23 31.7.22
£    £   
Directors' current accounts 73,067 -
Accrued income - 8,450
73,067 8,450

6. Creditors: amounts falling due within one year
31.7.23 31.7.22
£    £   
Corporation tax 29,397 22,355
VAT 999 2,312
Directors' current accounts - 21,649
Accrued expenses 1,500 2,650
31,896 48,966

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary £1 100 100

Hatch Pictures Limited (Registered number: 12118487)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

8. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
F M Mcelherron and Ms S A Kirby
Balance outstanding at start of year - -
Amounts advanced 73,067 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 73,067 -

The loans attract a commercial rate of interest and are fully repayable upon demand.