HERMITAGE PRODUCTIONS LIMITED

Company Registration Number:
08818004 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HERMITAGE PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

HERMITAGE PRODUCTIONS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 223 336
Total fixed assets: 223 336
Current assets
Debtors:   0 1,050
Cash at bank and in hand: 142 1,325
Total current assets: 142 2,375
Creditors: amounts falling due within one year:   (133,761) (138,724)
Net current assets (liabilities): (133,619) (136,349)
Total assets less current liabilities: (133,396) (136,013)
Total net assets (liabilities): (133,396) (136,013)
Capital and reserves
Called up share capital: 20 20
Profit and loss account: (133,416) (136,033)
Shareholders funds: (133,396) (136,013)

The notes form part of these financial statements

HERMITAGE PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2024
and signed on behalf of the board by:

Name: Ms E A Clegg
Status: Director

The notes form part of these financial statements

HERMITAGE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents option and assignments fees received in the accounting period in respect of film and television productions, as adjusted by accrued income, net of value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

Other accounting policies

Hire purchase and leasing commitments Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

HERMITAGE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

HERMITAGE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 2,862
At 31 March 2024 2,862
Depreciation
At 01 April 2023 2,526
Charge for year 113
At 31 March 2024 2,639
Net book value
At 31 March 2024 223
At 31 March 2023 336

HERMITAGE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Related party transactions

The company is controlled by the director. The director has financed the company to the extent of expenses incurred in excess of income received in the period.