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Company Registration No. 00849940 (England and Wales)
HASMICK PROMOTIONS LIMITED Unaudited accounts for the year ended 30 September 2023
HASMICK PROMOTIONS LIMITED Unaudited accounts Contents
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HASMICK PROMOTIONS LIMITED Company Information for the year ended 30 September 2023
Directors
Geraldine Hazeldine Carl Mihran Hazeldine Harrison Hazeldine
Company Number
00849940 (England and Wales)
Registered Office
8 Forest Hill Industrial Estate, Perry Vale London SE23 2LX
Accountants
Shortlands Accountancy Services Limited 27 Old Gloucester Road London WC1N 3AX
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HASMICK PROMOTIONS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,307 
10,540 
Investments
35,796 
35,796 
50,103 
46,336 
Current assets
Inventories
53,242 
46,928 
Debtors
110,233 
124,834 
Cash at bank and in hand
415,441 
429,990 
578,916 
601,752 
Creditors: amounts falling due within one year
(203,041)
(307,546)
Net current assets
375,875 
294,206 
Total assets less current liabilities
425,978 
340,542 
Provisions for liabilities
Deferred tax
(3,577)
(786)
Net assets
422,401 
339,756 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
412,401 
329,756 
Shareholders' funds
422,401 
339,756 
For the year ending 30 September 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 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 of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by
Carl Mihran Hazeldine Director Company Registration No. 00849940
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HASMICK PROMOTIONS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
HASMICK PROMOTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00849940. The registered office is 8 Forest Hill Industrial Estate,, Perry Vale, London, SE23 2LX.
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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
127,340 
Additions
8,536 
At 30 September 2023
135,876 
Depreciation
At 1 October 2022
116,800 
Charge for the year
4,769 
At 30 September 2023
121,569 
Net book value
At 30 September 2023
14,307 
At 30 September 2022
10,540 
5
Investments
Other investments 
£ 
Valuation at 1 October 2022
35,796 
Valuation at 30 September 2023
35,796 
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HASMICK PROMOTIONS LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,451 
49,052 
Accrued income and prepayments
23,926 
23,926 
Other debtors
51,856 
51,856 
110,233 
124,834 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
21,081 
12,993 
Trade creditors
144,819 
263,003 
Taxes and social security
30,650 
30,628 
Other creditors
1,415 
352 
Loans from directors
(408)
86 
Accruals
5,484 
484 
203,041 
307,546 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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