Company No:
Contents
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£ | £ | |||
Restated - note 2 | ||||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | (
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income | (
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Net assets |
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Capital and reserves |
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Directors' responsibilities:
The financial statements of Hare Film And TV Transport Ltd (registered number: 13455874) were approved and authorised for issue by
Mrs D M Frift
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13455874). The address of its registered office is 4 Longdown Cottages, Hindhead Road, Hindhead, Surrey, GU26 6BB, United Kingdom.
During the year the directors discovered that on transition from FRS102 small companies regime to FRS105 micro entities regime the deferred tax was not removed from the Balance Sheet. As a result capital and reserves had been understated and creditors had been overstated. This error has been corrected by restating the prior period financial statements.
As previously reported | Adjustment | As restated | ||||
Year ended 30 June 2023 | £ | £ | £ | |||
Capital and reserves | 38,089 | 3,367 | 41,456 | |||
Creditors amounts falling due within one year | 63,852 | (3,367) | 60,485 |
2024 | 2023 | ||
Number | Number | ||
During the year the average number of employees was |
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