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REGISTERED NUMBER: 05592405 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2022 TO 31 DECEMBER 2023

FOR

GOLDHAWK PRODUCTIONS LTD

GOLDHAWK PRODUCTIONS LTD (REGISTERED NUMBER: 05592405)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2022 TO 31 DECEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


GOLDHAWK PRODUCTIONS LTD

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2022 TO 31 DECEMBER 2023







DIRECTORS: J Dryden
S Rosell
P Svensk



SECRETARY: C Scott Dryden



REGISTERED OFFICE: Riverside House
3 Place Farm
Wheathampstead
Hertfordshire
AL4 8SB



REGISTERED NUMBER: 05592405 (England and Wales)



AUDITORS: Brindley Goldstein Ltd
103 High Street
Waltham Cross
Hertfordshire
EN8 7AN



ACCOUNTANTS: Heartwood Accountants Ltd
Riverside House
3 Place Farm
Wheathampstead
Herts
AL4 8SB

GOLDHAWK PRODUCTIONS LTD (REGISTERED NUMBER: 05592405)

ABRIDGED BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,154 15,311

CURRENT ASSETS
Debtors 49,826 45,196
Cash at bank 331,680 155,452
381,506 200,648
CREDITORS
Amounts falling due within one year 266,740 106,245
NET CURRENT ASSETS 114,766 94,403
TOTAL ASSETS LESS CURRENT LIABILITIES 129,920 109,714

PROVISIONS FOR LIABILITIES 1,246 591
NET ASSETS 128,674 109,123

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 128,174 108,623
SHAREHOLDERS' FUNDS 128,674 109,123

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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 29 July 2024 and were signed on its behalf by:





J Dryden - Director


GOLDHAWK PRODUCTIONS LTD (REGISTERED NUMBER: 05592405)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2022 TO 31 DECEMBER 2023

1. STATUTORY INFORMATION

Goldhawk Productions Ltd 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
The company provides film, television and radio production services. Turnover represents the net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Home office - 10% on cost
Office equipment - 25% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the period 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2022 - 2 ) .

GOLDHAWK PRODUCTIONS LTD (REGISTERED NUMBER: 05592405)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2022 TO 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022 49,563
Additions 5,275
At 31 December 2023 54,838
DEPRECIATION
At 1 November 2022 34,252
Charge for period 5,432
At 31 December 2023 39,684
NET BOOK VALUE
At 31 December 2023 15,154
At 31 October 2022 15,311

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Charles Goldstein (Senior Statutory Auditor)
for and on behalf of Brindley Goldstein Ltd