2023-04-01 07840393 2024-03-31 07840393 2023-04-01 2024-03-31 07840393 2023-03-31 07840393 2022-04-01 2023-03-31 07840393 uk-core:WithinOneYear 2023-03-31 07840393 uk-core:WithinOneYear 2024-03-31 07840393 uk-core:ShareCapital 2024-03-31 07840393 uk-core:ShareCapital 2023-03-31 07840393 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07840393 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 07840393 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 07840393 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07840393 uk-bus:FRS102 2023-04-01 2024-03-31 07840393 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 07840393 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Haldon Studios Limited
Registered Number:07840393
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Haldon Studios Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
07840393
As at 31 March 2024
Haldon Studios Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
6,267
11,785
6,267
11,785
Current assets
Trade and other receivables
131,755
35,249
1
7,100
Cash and cash equivalents
200
35,449
138,855
Trade and other payables: amounts falling due within one
year
(93,379)
-
2
45,476
35,449
Net current assets
Total assets less current liabilities
41,716
57,261
(2,239)
(2,239)
Provisions for liabilities
39,477
Net assets
55,022
Capital and reserves
Called up share capital
3
3
Retained earnings
39,474
55,019
39,477
55,022
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Christopher Thompson Director
These financial statements were approved and authorised for issue by the Board on 17 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Haldon Studios Limited
Notes to the Financial Statements
Statutory Information
Haldon Studios Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07840393.
Registered address:
Ley Close Kingsford Lane
Holcombe Burnell
Exeter
Devon
EX6 7SB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Trade and other receivables
2023
2024
£
£
Trade debtors
-
114,632
Other debtors
35,249
17,123
131,755
35,249
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
92,481
Other creditors
-
898
-
93,379
3. Average number of persons employed
During the year the average number of employees was 0 (2023 : 2)
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