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Registered Number: 09262044
England and Wales

 

 

 

HOODED CROW PICTURES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Victoria Coules
Stephen Philip Nicholls
Registered Number 09262044
Registered Office 37 Shadwell Road
Bishopston
Bristol
BS7 8EW
Accountants Paulley's Taxation Ltd
Marsa Scala
3 Merrivale Road, Hilsea
Portsmouth
PO2 0TJ
1
  2024   2023
    £ £   £ £
Fixed assets   1,748      2,170 
Current assets     4,868   
Creditors: amount falling due within one year (15,167)     (19,859)  
Net current assets   (15,167)     (14,991)
Total assets less current liabilities   (13,419)     (12,821)
Net assets   (13,419)     (12,821)
 

         
Capital and reserves   (13,419)     (12,821)
 
NOTES TO THE ACCOUNTS

General Information
Hooded Crow Pictures Ltd is a private company, limited by shares, registered in England and Wales, registration number 09262044, registration address 37 Shadwell Road, Bishopston, Bristol, BS7 8EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 33.33% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 May 2023 18,133    1,109    66,594    85,836 
Additions      
Disposals      
At 30 April 2024 18,133    1,109    66,594    85,836 
Depreciation
At 01 May 2023 16,771    405    66,490    83,666 
Charge for year 204    166    52    422 
On disposals      
At 30 April 2024 16,975    571    66,542    84,088 
Net book values
Closing balance as at 30 April 2024 1,158    538    52    1,748 
Opening balance as at 01 May 2023 1,362    704    104    2,170 


3.

Average number of employees

Average number of employees during the year was 10 (2023 : 10).


For the year ended 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 March 2025 and were signed on its behalf by:


--------------------------------
Victoria Coules
Director
2