HW RECORDS LIMITED

Company Registration Number:
05516256 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

HW RECORDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HW RECORDS LIMITED

Company Information

for the Period Ended 31 July 2022




Director: Harlan Weekes
Registered office: 65
Winchester Road
London
England
E4 9LJ
Company Registration Number: 05516256 (England and Wales)

HW RECORDS LIMITED

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Principal Activities

Providing musicians for corporate and consumer events

Political and charitable donations

n/a

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
Harlan Weekes

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Harlan Weekes
Status: Director

HW RECORDS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2022


2022
£

2021
£
Turnover 45,000 20,000
Income from coronavirus (COVID-19) business support grants 0 1
Other Income 10,000 19,000
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 54,000 ) ( 50,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,000 ( 10,999 )

HW RECORDS LIMITED

Balance sheet

As at 31 July 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 2,000 1,000
Current assets: 2,000 1,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,000 1,000
Total assets less current liabilities: 4,000 2,000
Creditors: amounts falling due after more than one year: ( 5,000 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,000 ) 2,000
Capital and reserves: ( 1,000 ) 2,000

HW RECORDS LIMITED

Balance sheet continued

For the year ending 31 July 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Harlan Weekes
Status: Director

The notes form part of these financial statements

HW RECORDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Employee Information

    Average number of employees: 1

HW RECORDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Off balance sheet disclosure

    No