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REGISTERED NUMBER: 02823395 (England and Wales)










HURRICANE PRODUCTIONS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024






HURRICANE PRODUCTIONS LIMITED (REGISTERED NUMBER: 02823395)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HURRICANE PRODUCTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTORS: C. Clarke
M. O'Hara





SECRETARY: C. Clarke





REGISTERED OFFICE: 137, Station Road,
Chingford,
London
E4 6AG





REGISTERED NUMBER: 02823395 (England and Wales)





ACCOUNTANTS: Cobbin Floyd Ltd
t/as Findlay Wetherfield Scott & Co.
Chartered Accountants
137, Station Road
Chingford,
London
E4 6AG

HURRICANE PRODUCTIONS LIMITED (REGISTERED NUMBER: 02823395)

BALANCE SHEET
30TH JUNE 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 32,650 32,650
Tangible assets 5 5,086 7,715
37,736 40,365

CURRENT ASSETS
Debtors 6 84,854 81,776
Cash at bank and in hand 252 3,648
85,106 85,424
CREDITORS
Amounts falling due within one year 7 (103,753 ) (90,751 )
NET CURRENT LIABILITIES (18,647 ) (5,327 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,089

35,038

CREDITORS
Amounts falling due after more than one
year

8

(31,537

)

(31,671

)

PROVISIONS FOR LIABILITIES - (1,466 )
NET (LIABILITIES)/ASSETS (12,448 ) 1,901

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (12,548 ) 1,801
SHAREHOLDERS' FUNDS (12,448 ) 1,901

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

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

The directors acknowledge their 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.

HURRICANE PRODUCTIONS LIMITED (REGISTERED NUMBER: 02823395)

BALANCE SHEET - continued
30TH 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 Board of Directors and authorised for issue on 29th May 2025 and were signed on its behalf by:




C. Clarke - Director



M. O'Hara - Director


HURRICANE PRODUCTIONS LIMITED (REGISTERED NUMBER: 02823395)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024

1. STATUTORY INFORMATION

Hurricane Productions 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Scripts are being amortised evenly over their estimated useful life of nil years.

Intangible fixed assets
Scripts and scores are capitalised at the estimated cost of their production less those of editing and updating for future productions. No depreciation is provided on that value on the basis that there is no diminution either for future use or on any sale.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Scenery and costumes - 10% on cost
Plant and machinery - 25% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

HURRICANE PRODUCTIONS LIMITED (REGISTERED NUMBER: 02823395)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st July 2023
and 30th June 2024 32,650
NET BOOK VALUE
At 30th June 2024 32,650
At 30th June 2023 32,650

5. TANGIBLE FIXED ASSETS
Scenery Fixtures
and Plant and and Motor
costumes machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1st July 2023
and 30th June 2024 34,760 9,895 15,014 20,236 79,905
DEPRECIATION
At 1st July 2023 34,754 9,891 7,313 20,232 72,190
Charge for year - - 2,629 - 2,629
At 30th June 2024 34,754 9,891 9,942 20,232 74,819
NET BOOK VALUE
At 30th June 2024 6 4 5,072 4 5,086
At 30th June 2023 6 4 7,701 4 7,715

HURRICANE PRODUCTIONS LIMITED (REGISTERED NUMBER: 02823395)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 744 -
Taxes 17,805 18,115
Directors' current accounts 45,715 45,758
Prepayments 20,590 17,903
84,854 81,776

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 30,452 14,598
Hire purchase contracts - 200
Trade creditors 22,912 22,775
Corporation tax - 2,032
Social security and other taxes 747 2,828
Other creditors 27,952 5,450
Accruals and deferred income 21,690 42,868
103,753 90,751

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 2-5 years 25,000 31,671
Bank loans more 5 yr by instal 6,537 -
31,537 31,671

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 6,537 -

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The balance owing by the directors at the balance sheet date was £45,715 (previous year - £45,758).

10. ULTIMATE CONTROLLING PARTY

The company has no controlling party, both directors holding 50% of the issued share capital.