Company registration number:
06800558
Hot Mustard Films Ltd
Unaudited filleted micro-entity accounts
31 March 2024
Hot Mustard Films Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the micro-entity accounts
Hot Mustard Films Ltd
Directors and other information
|
|
|
|
Director |
MR MARC BEERS |
|
|
|
|
|
|
|
Company number |
06800558 |
|
|
|
|
|
|
|
Registered office |
187 HIGH ROAD LEYTON |
|
|
LONDON |
|
|
E15 2BY |
|
|
|
|
|
|
|
Accountants |
BENCHMARK ACCOUNTING SERVICES LTD |
|
|
187 HIGH ROAD LEYTON |
|
|
LONDON |
|
|
E15 2BY |
|
|
|
Hot Mustard Films Ltd
Report to the director on the preparation of the
unaudited statutory Micro-entity Accounts of Hot Mustard Films Ltd
Year ended 31st March 2024
As described on the Statement of financial position, the director of the company is responsible for the preparation of the Micro-entity Accounts for the year ended 31st March 2024, as set out on pages 5 to 6.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited Micro-entity Accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BENCHMARK ACCOUNTING SERVICES LTD
187 HIGH ROAD LEYTON
LONDON
E15 2BY
24th December 2024
Hot Mustard Films Ltd
Statement of financial position
31st March 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
2,175 |
|
2,443 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
1,522 |
|
3,299 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
12,282) |
|
(
17,809) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
10,760) |
|
(
14,510) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
8,585) |
|
(
12,067) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
720) |
|
(
600) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
9,305) |
|
(
12,667) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
9,305) |
|
(
12,667) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the Micro-entity Accounts
Hot Mustard Films Ltd
Year ended 31st March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
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 responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The Micro-entity Accounts 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 Micro-entity Accounts were approved by the
board of directors
and authorised for issue on
24 December 2024
, and are signed on behalf of the board by:
MR MARC BEERS
Director
Company registration number:
06800558
The company is a private company limited by shares, registered in England & Wales.