Hatfield Productions Limited 14391479 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of a motion picture and television production activities. Digita Accounts Production Advanced 6.30.9574.0 true 14391479 2023-11-01 2024-10-31 14391479 2024-10-31 14391479 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 14391479 bus:Micro-entities 2023-11-01 2024-10-31 14391479 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14391479 bus:FilletedAccounts 2023-11-01 2024-10-31 14391479 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14391479 bus:RegisteredOffice 2023-11-01 2024-10-31 14391479 bus:Director1 2023-11-01 2024-10-31 14391479 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14391479 countries:EnglandWales 2023-11-01 2024-10-31 14391479 2022-10-02 2023-10-31 14391479 2023-10-31 14391479 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 14391479

Hatfield Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Hatfield Productions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Hatfield Productions Limited

Company Information

Director

Mr M Hatfield

Registered office

3 Stables Mews Ridge Hill Farm
Etchinghill
Folkestone
Kent
CT18 8DF

Accountants

Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Hatfield Productions Limited

(Registration number: 14391479)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

1,482

1,099

Current assets

-

5,062

Creditors: Amounts falling due within one year

(908)

(6,140)

Net current liabilities

(908)

(1,078)

Total assets less current liabilities

574

21

Accruals and deferred income

(570)

-

 

4

21

Capital and reserves

4

21

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

2

Related party transactions

Transactions with the director

At the financial year-end the director owed the company £Nil (2023 - £4,593).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 January 2025
 

.........................................
Mr M Hatfield
Director