Hussar Records Ltd 10818207 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Record Distributor. Digita Accounts Production Advanced 6.30.9574.0 true 10818207 2022-07-01 2023-06-30 10818207 2023-06-30 10818207 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10818207 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10818207 bus:Micro-entities 2022-07-01 2023-06-30 10818207 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10818207 bus:FullAccounts 2022-07-01 2023-06-30 10818207 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10818207 bus:RegisteredOffice 2022-07-01 2023-06-30 10818207 bus:Director1 2022-07-01 2023-06-30 10818207 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10818207 countries:AllCountries 2022-07-01 2023-06-30 10818207 2021-07-01 2022-06-30 10818207 2022-06-30 10818207 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10818207 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10818207

Hussar Records Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Hussar Records Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hussar Records Ltd

Company Information

Director

Mr M Dabrowski

Registered office

1st Floor Unit 12
The Dairy Estate
Pinbrook Road
Exeter
EX4 8HH

Accountants

M.J. Smith & Co Limited
Chartered Accountants
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

 

Hussar Records Ltd

(Registration number: 10818207)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

6,374

6,201

Current assets

12,078

11,086

Prepayments and accrued income

-

137

Creditors: Amounts falling due within one year

(12,751)

(10,113)

Net current (liabilities)/assets

(673)

1,110

Total assets less current liabilities

5,701

7,311

Creditors: Amounts falling due after more than one year

(3,985)

(5,844)

Accruals and deferred income

(1,187)

(1,233)

 

529

234

Capital and reserves

529

234

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
1st Floor Unit 12
The Dairy Estate
Pinbrook Road
Exeter
EX4 8HH

These financial statements were authorised for issue by the director on 5 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hussar Records Ltd

(Registration number: 10818207)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 March 2024
 

.........................................
Mr M Dabrowski
Director