STUBBORN_HEART_FILMS_(HEA - Accounts


Company registration number 07723526 (England and Wales)
STUBBORN HEART FILMS (HEART OF SOUL PRODUCTIONS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
STUBBORN HEART FILMS (HEART OF SOUL PRODUCTIONS) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
STUBBORN HEART FILMS (HEART OF SOUL PRODUCTIONS) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Current assets
46,350
50,086
Creditors: amounts falling due within one year
(157,023)
(160,199)
Net current liabilities
(110,673)
(110,113)
Net liabilities
(110,673)
(110,113)
Capital and reserves
(110,673)
(110,113)
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
3
4

Stubborn Heart Films (Heart of Soul Productions) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lower Ground Floor, 111 Charterhouse Street, London, EC1M 6AW.

For the year ended 30 November 2022 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.

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 by the board of directors and authorised for issue on 17 August 2023 and are signed on its behalf by:
Eric Longley
Director
Company registration number 07723526 (England and Wales)
2022-11-302021-12-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityEric LongleyMiss D GrayMarco SantucciElaine Fletcher077235262021-12-012022-11-30077235262022-11-30077235262021-11-3007723526core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-3007723526core:CurrentFinancialInstrumentscore:WithinOneYear2021-11-30077235262020-12-012021-11-3007723526bus:Director12021-12-012022-11-3007723526bus:PrivateLimitedCompanyLtd2021-12-012022-11-3007723526bus:SmallCompaniesRegimeForAccounts2021-12-012022-11-3007723526bus:Micro-entities2021-12-012022-11-3007723526bus:AuditExempt-NoAccountantsReport2021-12-012022-11-3007723526bus:Director22021-12-012022-11-3007723526bus:Director32021-12-012022-11-3007723526bus:Director42021-12-012022-11-3007723526bus:FullAccounts2021-12-012022-11-30xbrli:purexbrli:sharesiso4217:GBP