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REGISTERED NUMBER: 09094527 (England and Wales)











Helen Lawson Film Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024






Helen Lawson Film Limited (Registered number: 09094527)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Helen Lawson Film Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Ms H C Lawson





REGISTERED OFFICE: Sterling House
97 Lichfield Street
Tamworth
Staffordshire
B79 7QF





REGISTERED NUMBER: 09094527 (England and Wales)





ACCOUNTANTS: Haines Watts
Sterling House
97 Lichfield Street
Tamworth
Staffordshire
B79 7QF

Helen Lawson Film Limited (Registered number: 09094527)

Statement of Financial Position
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,043 3,307

CURRENT ASSETS
Debtors 6 - 3,350
Cash at bank 8,661 4,837
8,661 8,187
CREDITORS
Amounts falling due within one year 7 5,833 7,949
NET CURRENT ASSETS 2,828 238
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,871

3,545

CREDITORS
Amounts falling due after more than one year 8 (1,700 ) (2,538 )

PROVISIONS FOR LIABILITIES (511 ) (827 )
NET ASSETS 2,660 180

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 2,658 178
SHAREHOLDERS' FUNDS 2,660 180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

Helen Lawson Film Limited (Registered number: 09094527)

Statement of Financial Position - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 March 2025 and were signed by:





Ms H C Lawson - Director


Helen Lawson Film Limited (Registered number: 09094527)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Helen Lawson Film Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
These accounts have been prepared on a going concern basis under the continued support of the director.

Significant judgements and estimates
In the application of the company's accounting policies, the directors are required to make judgement, estimates and assumptions about carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects bother current and future periods.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Helen Lawson Film Limited (Registered number: 09094527)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2023
and 30 June 2024 16,398
DEPRECIATION
At 1 July 2023 13,091
Charge for year 1,264
At 30 June 2024 14,355
NET BOOK VALUE
At 30 June 2024 2,043
At 30 June 2023 3,307

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 3,350

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 923 923
Taxation and social security 3,044 5,976
Other creditors 1,866 1,050
5,833 7,949

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 1,700 2,538

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary 1 2 2

Helen Lawson Film Limited (Registered number: 09094527)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Ms H C Lawson
Balance outstanding at start of year 3,350 2,839
Amounts advanced - 511
Amounts repaid (3,350 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,350

11. RELATED PARTY DISCLOSURES

Other creditors includes an amount of £766 (2023 - £0) due to the director of the company. The loan has no fiixed payment terms and is interest free.

12. ULTIMATE CONTROLLING PARTY

The controlling party is Ms H C Lawson.