2 false false false false false false false false false true false false false false true false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06331475 2022-09-01 2023-08-31 06331475 2023-08-31 06331475 2021-09-01 2022-08-31 06331475 2022-08-31 06331475 bus:Director2 2022-09-01 2023-08-31 06331475 core:WithinOneYear 2023-08-31 06331475 core:WithinOneYear 2022-08-31 06331475 core:AfterOneYear 2023-08-31 06331475 core:AfterOneYear 2022-08-31 06331475 core:RestatedAmount 2022-08-31 06331475 bus:Director2 2022-08-31 06331475 bus:Director2 2023-08-31 06331475 bus:Director2 2021-08-31 06331475 bus:Director2 2022-08-31 06331475 bus:Director2 2021-09-01 2022-08-31 06331475 bus:Micro-entities 2022-09-01 2023-08-31 06331475 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06331475 bus:FullAccounts 2022-09-01 2023-08-31 06331475 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 06331475 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 06331475
Half-A-Second Studios Ltd
Filleted Unaudited Financial Statements
31 August 2023
Half-A-Second Studios Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
16,802
17,468
--------
--------
Current assets
139,551
152,584
Creditors: amounts falling due within one year
117,151
92,227
---------
---------
Net current assets
22,400
60,357
--------
--------
Total assets less current liabilities
39,202
77,825
Creditors: amounts falling due after more than one year
29,837
32,979
--------
--------
9,365
44,846
--------
--------
Capital and reserves
9,365
44,846
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Pickett
107,802
( 12,415)
95,387
---------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Pickett
141,607
( 33,805)
107,802
---------
--------
---------
Interest was charged at a rate of 2.25%.
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 September 2024 , and are signed on behalf of the board by:
Mr J Pickett
Director
Company registration number: 06331475
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 The Sanctuary, 23 Oakhill Grove, Surbiton, Surrey, KT6 6DU.