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Registered number: 12107435
Hummingbird Music Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Big Star Business Management Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12107435
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 438 1,437
Cash at bank and in hand 20,069 40,179
20,507 41,616
Creditors: Amounts Falling Due Within One Year 5 (709 ) (627 )
NET CURRENT ASSETS (LIABILITIES) 19,798 40,989
TOTAL ASSETS LESS CURRENT LIABILITIES 19,798 40,989
NET ASSETS 19,798 40,989
CAPITAL AND RESERVES
Called up share capital 6 398 398
Share premium account 87,348 87,348
Profit and Loss Account (67,948 ) (46,757 )
SHAREHOLDERS' FUNDS 19,798 40,989
For the year ending 31 July 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Adrian Zagoritis
Director
03/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hummingbird Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12107435 . The registered office is Hyde Park House, 5 Manfred Road, London, United Kingdom , SW15 2RS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 255 255
VAT 183 1,182
438 1,437
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 709 192
Accruals and deferred income - 435
709 627
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 398 398
Page 2