Hayden Martin Film Ltd 11641941 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Artistic Creation Digita Accounts Production Advanced 6.30.9574.0 true 11641941 2022-11-01 2023-10-31 11641941 2023-10-31 11641941 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11641941 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 11641941 bus:Micro-entities 2022-11-01 2023-10-31 11641941 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11641941 bus:FilletedAccounts 2022-11-01 2023-10-31 11641941 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11641941 bus:RegisteredOffice 2022-11-01 2023-10-31 11641941 bus:Director1 2022-11-01 2023-10-31 11641941 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11641941 countries:AllCountries 2022-11-01 2023-10-31 11641941 2021-11-01 2022-10-31 11641941 2022-10-31 11641941 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 11641941 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 11641941

Hayden Martin Film Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Hayden Martin Film Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hayden Martin Film Ltd

Company Information

Director

Mr Hayden Martin

Registered office

316 Ben Jonson House
Barbican
London
EC2Y 8NQ

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

Hayden Martin Film Ltd

(Registration number: 11641941)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

28,835

33,924

Current assets

95,150

74,336

Creditors: Amounts falling due within one year

(5,191)

(405)

Net current assets

89,959

73,931

Total assets less current liabilities

118,794

107,855

Creditors: Amounts falling due after more than one year

(82,934)

(76,311)

Accruals and deferred income

(1,236)

(618)

 

34,624

30,926

Capital and reserves

34,624

30,926

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
316 Ben Jonson House
Barbican
London
EC2Y 8NQ

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hayden Martin Film Ltd

(Registration number: 11641941)
Balance Sheet as at 31 October 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr Hayden Martin
Director