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COMPANY REGISTRATION NUMBER: 09022009
Haggerston Films Limited
Filleted Unaudited Financial Statements
31 March 2024
Haggerston Films Limited
Balance Sheet
31 March 2024
2024
2023
£
£
£
Fixed assets
9,259
12,372
-------
--------
Current assets
212,078
177,371
Prepayments and accrued income
8,800
---------
---------
212,078
186,171
Creditors: amounts falling due within one year
196,869
158,795
---------
---------
Net current assets
15,209
27,376
--------
--------
Total assets less current liabilities
24,468
39,748
Creditors: amounts falling due after more than one year
24,456
39,346
--------
--------
12
402
--------
--------
Capital and reserves
12
402
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
Amounts of £156,262 (2023: £121,058) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £172,376 (2023: £82,270) was owed to the company by the directors.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 30 November 2024 , and are signed on behalf of the board by:
Ms L Montgomery
Mr R Thomas
Director
Director
Company registration number: 09022009
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.