Registered Number:07840393 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Haldon Studios Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Haldon Studios Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
6,267
11,785
6,267
11,785
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
3
3
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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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. |
Ley Close Kingsford Lane
Holcombe Burnell
Exeter
Devon
EX6 7SB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
1. Trade and other receivables |
2023
2024
-
114,632
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
-
898
-
93,379
3. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 2)
2 of 2