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REGISTERED NUMBER: 06439434 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

HOW 2 PRODUCTIONS LIMITED

HOW 2 PRODUCTIONS LIMITED (REGISTERED NUMBER: 06439434)

Contents of the Financial Statements
for the Year Ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

HOW 2 PRODUCTIONS LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTOR: S Wallace





SECRETARY: Mrs C Wallace





REGISTERED OFFICE: 30 Parkanaur Avenue
Thorpe Bay
Southend on Sea
Essex
SS1 3HY





REGISTERED NUMBER: 06439434 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

HOW 2 PRODUCTIONS LIMITED (REGISTERED NUMBER: 06439434)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,049 15,146

CURRENT ASSETS
Debtors 5 7,481 12,909

CREDITORS
Amounts falling due within one year 6 61,427 52,522
NET CURRENT LIABILITIES (53,946 ) (39,613 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(44,897

)

(24,467

)

CREDITORS
Amounts falling due after more than one
year

7

10,000

14,000
NET LIABILITIES (54,897 ) (38,467 )

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings (64,897 ) (48,467 )
SHAREHOLDERS' FUNDS (54,897 ) (38,467 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

HOW 2 PRODUCTIONS LIMITED (REGISTERED NUMBER: 06439434)

Balance Sheet - continued
30 November 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 director and authorised for issue on 15 August 2024 and were signed by:





S Wallace - Director


HOW 2 PRODUCTIONS LIMITED (REGISTERED NUMBER: 06439434)

Notes to the Financial Statements
for the Year Ended 30 November 2023


1. STATUTORY INFORMATION

How 2 Productions 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.
Equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 December 2022 135,694
Additions 4,063
Disposals (596 )
At 30 November 2023 139,161
DEPRECIATION
At 1 December 2022 120,548
Charge for year 10,160
Eliminated on disposal (596 )
At 30 November 2023 130,112
NET BOOK VALUE
At 30 November 2023 9,049
At 30 November 2022 15,146

HOW 2 PRODUCTIONS LIMITED (REGISTERED NUMBER: 06439434)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,172 5,968
Other debtors 6,309 6,941
7,481 12,909

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 13,812 5,870
Trade creditors 933 2,362
Taxation and social security 404 1,449
Other creditors 46,278 42,841
61,427 52,522

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bounce Back loan 10,000 14,000

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
How 2 Productions Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of How 2 Productions Limited for the year ended 30 November 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of How 2 Productions Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of How 2 Productions Limited and state those matters that we have agreed to state to the director of How 2 Productions Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than How 2 Productions Limited and its director for our work or for this report.

It is your duty to ensure that How 2 Productions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of How 2 Productions Limited. You consider that How 2 Productions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of How 2 Productions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................