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
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
HASMICK PROMOTIONS LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
14,307
10,540
Cash at bank and in hand
415,441
429,990
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
Net assets
422,401
339,756
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
HASMICK PROMOTIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Fixtures & fittings
At 30 September 2023
135,876
At 30 September 2023
121,569
At 30 September 2023
14,307
At 30 September 2022
10,540
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Investments
Other investments
Valuation at 1 October 2022
35,796
Valuation at 30 September 2023
35,796
HASMICK PROMOTIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2023
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
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
144,819
263,003
Taxes and social security
30,650
30,628
Loans from directors
(408)
86
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Average number of employees
During the year the average number of employees was 5 (2022: 5).