Heck of a Film Service Ltd - Period Ending 2019-10-31

Heck of a Film Service Ltd - Period Ending 2019-10-31


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Registration number: 09286786

Heck of a Film Service Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

Beevers Moreno
Chartered Accountants
44 Chatsworth Gardens
Acton
London
W3 9LW


 

 

Heck of a Film Service Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Heck of a Film Service Ltd

Company Information

Directors

Mr Simon William Dennis Heck

Mrs Miranda Louise Heck

Registered office

1 Seymour Road
Northchurch
Berkhamsted
Hertfordshire
HP4 3RQ

Accountants

Beevers Moreno
Chartered Accountants
44 Chatsworth Gardens
Acton
London
W3 9LW

 

Heck of a Film Service Ltd

Directors' Report for the Year Ended 31 October 2019

The directors present their report and the financial statements for the year ended 31 October 2019.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Simon William Dennis Heck

Mrs Miranda Louise Heck

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 20 March 2020 and signed on its behalf by:

.........................................
Mr Simon William Dennis Heck
Director

 

Heck of a Film Service Ltd

(Registration number: 09286786)
Balance Sheet as at 31 October 2019

2019
£

2018
£

Fixed assets

36,944

23,514

Current assets

49,377

36,392

Creditors: Amounts falling due within one year

(24,442)

(26,964)

Net current assets

24,935

9,428

Total assets less current liabilities

61,879

32,942

Creditors: Amounts falling due after more than one year

(18,822)

-

Accruals and deferred income

(630)

(600)

 

42,427

32,342

Capital and reserves

42,427

32,342

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Seymour Road
Northchurch
Berkhamsted
Hertfordshire
HP4 3RQ

These financial statements were authorised for issue by the Board on 20 March 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

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.

For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Heck of a Film Service Ltd

(Registration number: 09286786)
Balance Sheet as at 31 October 2019

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 March 2020 and signed on its behalf by:
 

.........................................

Mr Simon William Dennis Heck
Director