Company registration number 12141180 (England and Wales)
HALDER PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
HALDER PRODUCTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2023
2023-01-31
- 1 -
31 January 2023
31 August 2021
£
£
£
£
Current assets
1,172,376
282,206
Prepayments and accrued income
2,187
5,000
Creditors: amounts falling due within one year
(234,250)
(371,667)
Net current assets/(liabilities)
940,313
(84,461)
Accruals and deferred income
(503,315)
(825)
Net assets/(liabilities)
436,998
(85,286)
Capital and reserves
436,998
(85,286)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2021
Number
Number
Employees
19
Halder Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Savoy Court, London, WC2R 0EX.
For the period ended 31 January 2023 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 period 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.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
HALDER PRODUCTIONS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2023
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The financial statements were approved by the board of directors and authorised for issue on 31 July 2023 and are signed on its behalf by:
N Salmon
Director
Company registration number 12141180 (England and Wales)