BrightAccountsProduction v1.0.0 v1.0.0 2023-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the business is television production. 28 January 2025 1 0 08995569 2024-04-30 08995569 2023-04-30 08995569 2022-04-30 08995569 2023-05-01 2024-04-30 08995569 2022-05-01 2023-04-30 08995569 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08995569 uk-curr:PoundSterling 2023-05-01 2024-04-30 08995569 uk-bus:AbridgedAccounts 2023-05-01 2024-04-30 08995569 uk-core:CapitalReserve 2024-04-30 08995569 uk-core:CapitalReserve 2023-04-30 08995569 2023-05-01 2024-04-30 08995569 uk-bus:Director1 2023-05-01 2024-04-30 08995569 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08995569 uk-bus:Micro-entities 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Hillcrest Productions Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2024



Hillcrest Productions Limited
Company Registration Number: 08995569
BALANCE SHEET
as at 30 April 2024

    2024   2023
  £   £
 
Fixed Assets 663   913
  ─────────   ─────────
Current assets 29,874   24,275
Creditors: amounts falling due within one year (13,984)   (10,087)
  ─────────   ─────────
Net Current Assets 15,890   14,188
  ─────────   ─────────
Total Assets less Current Liabilities 16,553   15,101
Accruals and deferred income (2,800)   (1,800)
  ─────────   ─────────
Net Assets 13,753   13,301
  ═════════   ═════════
 
Capital and Reserves 13,753   13,301
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Hillcrest Productions Limited is a private company limited by shares incorporated in the United Kingdom. 56 Ashburton Avenue, Croydon, CRO 7JE, England is the registered office, which is also the principal place of business of the company.

The financial statements have been  presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity for the financial year ended 30th April 2024.
       
2. Employees
 
  2024 2023
  Number Number
 
Employees 1 -
  ═════════ ═════════
     
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 28 January 2025 and signed by:
 
   
________________________________  
Mr. Stephen McElroy  
Director