Honcho Poncho Productions Limited
Balance Sheet
as at 30 June 2024
Company number: SC589052
2024 2023
£ £ £ £
Fixed assets 8,724 9,552
Current assets 105 100
Creditors: amounts falling due within one year (10,061) (7,400)
Net current liabilities (9,956) (7,300)
Total assets less current liabilities (1,232) 2,252
Accruals and deferred income (358) (613)
Net (liabilities)/assets (1,590) 1,639
Capital and reserves (1,590) 1,639
2024 2023
Average number of employees during the year - 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 272, Bath Street, Glasgow, Scotland G2 4JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Peter Hynes
Director
Approved by the board on 20 November 2024
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