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Company No: 13455874 (England and Wales)

HARE FILM AND TV TRANSPORT LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH THE REGISTRAR

HARE FILM AND TV TRANSPORT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024

Contents

HARE FILM AND TV TRANSPORT LTD

BALANCE SHEET

AS AT 30 JUNE 2024
HARE FILM AND TV TRANSPORT LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
2024 2023
£ £
Restated - note 2
Fixed assets 26,005 17,722
Current assets 80,536 84,219
Prepayments and accrued income 6,565 -
Creditors: amounts falling due within one year ( 54,968) ( 60,485)
Net current assets 32,133 23,734
Total assets less current liabilities 58,138 41,456
Accruals and deferred income ( 2,250) -
Net assets 55,888 41,456
Capital and reserves 55,888 41,456

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Hare Film And TV Transport Ltd (registered number: 13455874) were approved and authorised for issue by the Board of Directors on 11 April 2025 and were signed on its behalf by:

Mrs D M Frift
Director
HARE FILM AND TV TRANSPORT LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
HARE FILM AND TV TRANSPORT LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024

1. Company information

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.

2. Prior year adjustment

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

3. Employees

2024 2023
Number Number
During the year the average number of employees was 1 1