1 1 Hawley Paint FX Limited 08082623 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is film set production services Digita Accounts Production Advanced 6.30.9574.0 true 08082623 2023-06-01 2024-05-31 08082623 2024-05-31 08082623 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08082623 bus:Micro-entities 2023-06-01 2024-05-31 08082623 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08082623 bus:FilletedAccounts 2023-06-01 2024-05-31 08082623 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08082623 bus:RegisteredOffice 2023-06-01 2024-05-31 08082623 bus:Director1 2023-06-01 2024-05-31 08082623 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08082623 bus:Agent1 2023-06-01 2024-05-31 08082623 countries:England 2023-06-01 2024-05-31 08082623 2022-06-01 2023-05-31 08082623 2023-05-31 08082623 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 08082623

Hawley Paint FX Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Hawley Paint FX Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Hawley Paint FX Limited

Company Information

Director

Mr D Hawley

Registered office

10 Bentick Way
Codicote
Herts
SG4 8XL

Accountants

Robert A Harris & Co
Mr R A Harris BA ACMABusiness & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Hawley Paint FX Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hawley Paint FX Limited for the year ended 31 May 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

This report is made solely to the Board of Directors of Hawley Paint FX Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hawley Paint FX Limited and state those matters that we have agreed to state to the Board of Directors of Hawley Paint FX Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hawley Paint FX Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hawley Paint FX Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hawley Paint FX Limited. You consider that Hawley Paint FX Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hawley Paint FX Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Robert A Harris & Co
Mr R A Harris BA ACMA
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

10 January 2025

 

Hawley Paint FX Limited

(Registration number: 08082623)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

25,926

50,853

Creditors: Amounts falling due within one year

(18,505)

(21,028)

Total assets less current liabilities

7,421

29,825

Accruals and deferred income

(675)

(1,643)

 

6,746

28,182

Capital and reserves

6,746

28,182

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Bentick Way
Codicote
Herts
SG4 8XL
England

These financial statements were authorised for issue by the director on 23 December 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2024
 

.........................................
Mr D Hawley
Director