Company registration number 04952556 (England and Wales)
H. R. ENTERTAINMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
H. R. ENTERTAINMENT LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
15,984
12,730
Current assets
33,463
24,460
Creditors: amounts falling due within one year
(7,918)
(10,241)
Net current assets
25,545
14,219
Total assets less current liabilities
41,529
26,949
Creditors: amounts falling due after more than one year
(10,262)
(12,905)
Net assets
31,267
14,044
Capital and reserves
31,267
14,044
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date,included within current assets, is an amount of £23,900 ( 2023 £nil ) in respect of an overdrawn directors loan account. Interest totalling £300 ( 2023 £nil ) has been charged at a rate of 2.25% ( 2023 nil ) on this balance.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

H. R. Entertainment Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fourth Floor, Unit 5B, The Parklands, Bolton, BL6 4SD.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

H. R. ENTERTAINMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 August 2025
Mr Jason Anthony Duckworth
Director
Company registration number 04952556 (England and Wales)
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