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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
Page
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Hne Recordings Limited Company Information for the year ended 31 October 2023
Director
H R Gilmour
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
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Hne Recordings Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,544 
5,144 
Cash at bank and in hand
244,680 
248,846 
248,224 
253,990 
Creditors: amounts falling due within one year
(3,591)
(8,349)
Net current assets
244,633 
245,641 
Net assets
244,633 
245,641 
Capital and reserves
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
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Hne Recordings Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
Revenue recognition
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
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
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,350 
4,950 
Other debtors
194 
194 
3,544 
5,144 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
3,591 
8,349 
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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).
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