Company Registration No. 08260051 (England and Wales)
Hne Recordings Limited
Unaudited accounts
for the year ended 31 October 2023
Hne Recordings Limited
Unaudited accounts
Contents
Hne Recordings Limited
Company Information
for the year ended 31 October 2023
Company Number
08260051 (England and Wales)
Registered Office
2-4 Stoneleigh Park Road
Epsom
Surrey
KT19 0QT
England
Accountants
Sloane Winckless & Co
Chartered Accountants
2-4 Stoneleigh Park Road
Epsom
Surrey
KT19 0QT
Hne Recordings Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
244,680
248,846
Creditors: amounts falling due within one year
(3,591)
(8,349)
Net current assets
244,633
245,641
Net assets
244,633
245,641
Called up share capital
1
1
Profit and loss account
244,632
245,640
Shareholders' funds
244,633
245,641
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 4 April 2024 and were signed on its behalf by
H R Gilmour
Director
Company Registration No. 08260051
Hne Recordings Limited
Notes to the Accounts
for the year ended 31 October 2023
Hne Recordings Limited is a private company, limited by shares, registered in England and Wales, registration number 08260051. The registered office is 2-4 Stoneleigh Park Road, , Epsom, Surrey, KT19 0QT, England.
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.
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.
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
3,591
8,349
Hne Recordings Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Transactions with related parties
Mr. H.R. Gilmour, the director of the company during the year, owned 100% of the issued share capital.
At the balance sheet date, the company owed Mr. Gilmour £2,040 (2022 - £6,849)
Dividends were paid during the year as follows:-
H.R. Gilmour - £1,000 (2022 - £2,000)
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).