4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-26 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14829324 2023-04-26 2024-04-30 14829324 2024-04-30 14829324 2023-04-25 14829324 bus:Director1 2023-04-26 2024-04-30 14829324 bus:Director2 2023-04-26 2024-04-30 14829324 core:WithinOneYear 2024-04-30 14829324 bus:Director1 2024-04-30 14829324 bus:Director2 2024-04-30 14829324 bus:Micro-entities 2023-04-26 2024-04-30 14829324 bus:AuditExempt-NoAccountantsReport 2023-04-26 2024-04-30 14829324 bus:SmallCompaniesRegimeForAccounts 2023-04-26 2024-04-30 14829324 bus:PrivateLimitedCompanyLtd 2023-04-26 2024-04-30 14829324 bus:FullAccounts 2023-04-26 2024-04-30
COMPANY REGISTRATION NUMBER: 14829324
FRASER HINCH VIDEO PRODUCTIONS LIMITED
Filleted Unaudited Financial Statements
30 April 2024
FRASER HINCH VIDEO PRODUCTIONS LIMITED
Statement of Financial Position
30 April 2024
Period from
26 Apr 23 to
30 Apr 24
£
Fixed assets
656
----
Current assets
94,674
Creditors: amounts falling due within one year
82,442
--------
Net current assets
12,232
--------
Total assets less current liabilities
12,888
Accruals and deferred income
1,200
--------
11,688
--------
Capital and reserves
11,688
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
30 Apr 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
MR F J G HINCH
( 51,382)
( 51,382)
MISS E WRIGHT
( 10,850)
( 10,850)
----
--------
--------
( 62,232)
( 62,232)
----
--------
--------
For the period ending 30 April 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 period 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 14 December 2024 , and are signed on behalf of the board by:
MR F J G HINCH
MISS E WRIGHT
Director
Director
Company registration number: 14829324
The company is a private company limited by shares, registered in ENGLAND. The address of the registered office is LOXLEY HOUSE, 11 SWAN ROAD, LICHFIELD, STAFFORDSHIRE, WS13 6QZ.