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Company Registration No. 7616761 (England and Wales)
Hicks Media Corporation Limited Unaudited accounts for the year ended 30 April 2023
Hicks Media Corporation Limited Unaudited accounts Contents
Page
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Hicks Media Corporation Limited Company Information for the year ended 30 April 2023
Director
Matthew Hicks
Company Number
7616761 (England and Wales)
Registered Office
18C BARCLAY ROAD LONDON SW6 1EH
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Hicks Media Corporation Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,128 
27,301 
Current assets
Debtors
8,142 
7,859 
Cash at bank and in hand
16,594 
20,184 
24,736 
28,043 
Creditors: amounts falling due within one year
(27,245)
(16,054)
Net current (liabilities)/assets
(2,509)
11,989 
Total assets less current liabilities
52,619 
39,290 
Creditors: amounts falling due after more than one year
(52,547)
(32,000)
Net assets
72 
7,290 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
71 
7,289 
Shareholders' funds
72 
7,290 
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 7 November 2023 and were signed on its behalf by
Matthew Hicks Director Company Registration No. 7616761
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Hicks Media Corporation Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Hicks Media Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 7616761. The registered office is 18C BARCLAY ROAD, LONDON, SW6 1EH.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
58,050 
- 
58,050 
Additions
5,099 
41,104 
46,203 
At 30 April 2023
63,149 
41,104 
104,253 
Depreciation
At 1 May 2022
30,749 
- 
30,749 
Charge for the year
8,100 
10,276 
18,376 
At 30 April 2023
38,849 
10,276 
49,125 
Net book value
At 30 April 2023
24,300 
30,828 
55,128 
At 30 April 2022
27,301 
- 
27,301 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,859 
Other debtors
8,142 
- 
8,142 
7,859 
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Hicks Media Corporation Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,242 
205 
VAT
2,015 
3,638 
Obligations under finance leases and hire purchase contracts
3,517 
- 
Taxes and social security
16,471 
12,166 
Loans from directors
- 
45 
27,245 
16,054 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,559 
32,000 
Obligations under finance leases and hire purchase contracts
23,988 
- 
52,547 
32,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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