1 October 2022 true Taxfiler 2023.9 07373116business:PrivateLimitedCompanyLtd2022-10-012023-09-30 073731162022-09-30 07373116business:EntityNoLongerTradingButTradedInPast2022-10-012023-09-30 073731162022-10-012023-09-30 07373116business:AuditExemptWithAccountantsReport2022-10-012023-09-30 07373116business:FilletedAccounts2022-10-012023-09-30 073731162023-09-30 07373116business:Director12022-10-012023-09-30 07373116business:CompanySecretary12022-10-012023-09-30 07373116business:RegisteredOffice2022-10-012023-09-30 073731162022-09-30 07373116core:AfterOneYear2023-09-30 07373116core:AfterOneYear2022-09-30 07373116core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 07373116core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 07373116core:PreviouslyStatedAmount2023-09-30 07373116core:PreviouslyStatedAmount2022-09-30 07373116business:SmallEntities2022-10-012023-09-30 07373116countries:EnglandWales2022-10-012023-09-30 07373116core:ComputerEquipment2022-10-012023-09-30 07373116core:ComputerEquipment2022-09-30 07373116core:ComputerEquipment2023-09-30 073731162021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07373116 (England and Wales)
HAKMAN & MC LIMITED Unaudited accounts for the year ended 30 September 2023
HAKMAN & MC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HAKMAN & MC LIMITED Company Information for the year ended 30 September 2023
Director
Adekunle Adeyinka ADEWUYI
Secretary
A Adewuyi
Company Number
07373116 (England and Wales)
Registered Office
34 Parnell Close Chafford Hundred Gray RM16 6BQ
Accountants
KBNB 8 Cromer Road London SE25 4HH
- 3 -
HAKMAN & MC LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
317 
317 
Net current assets
- 
- 
Total assets less current liabilities
317 
317 
Creditors: amounts falling due after more than one year
5
(316)
(316)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2023 and were signed on its behalf by
Adekunle Adeyinka ADEWUYI Director Company Registration No. 07373116
- 4 -
HAKMAN & MC LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
HAKMAN & MC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07373116. The registered office is 34 Parnell Close, Chafford Hundred, Gray, RM16 6BQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
no depreciation
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,210 
At 30 September 2023
2,210 
Depreciation
At 1 October 2022
1,893 
At 30 September 2023
1,893 
Net book value
At 30 September 2023
317 
At 30 September 2022
317 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
316 
316 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -