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REGISTERED NUMBER: 09395430 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

Hawkland Music Limited

Hawkland Music Limited (Registered number: 09395430)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hawkland Music Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: D F Hawkins





SECRETARY:





REGISTERED OFFICE: 55 Kentish Town Road
Camden Town
London
NW1 8NX





REGISTERED NUMBER: 09395430 (England and Wales)





ACCOUNTANTS: Mansfield & Co Chartered Accountants
55 Kentish Town Road
Camden Town
London
NW1 8NX

Hawkland Music Limited (Registered number: 09395430)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 88,958 31,706

CURRENT ASSETS
Debtors 5 147,071 47,478
Cash at bank 14,484 289
161,555 47,767
CREDITORS
Amounts falling due within one year 6 133,941 28,273
NET CURRENT ASSETS 27,614 19,494
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,572

51,200

CREDITORS
Amounts falling due after more than one year 7 - 12,447
NET ASSETS 116,572 38,753

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 116,571 38,752
116,572 38,753

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hawkland Music Limited (Registered number: 09395430)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2024 and were signed by:





D F Hawkins - Director


Hawkland Music Limited (Registered number: 09395430)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Hawkland Music Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Hawkland Music Limited (Registered number: 09395430)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 43,311
Additions 86,904
At 31 March 2023 130,215
DEPRECIATION
At 1 April 2022 11,605
Charge for year 29,652
At 31 March 2023 41,257
NET BOOK VALUE
At 31 March 2023 88,958
At 31 March 2022 31,706

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 78,000 -
Other debtors 69,071 47,478
147,071 47,478

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 9,568 13,154
Trade creditors 427 1,477
Taxation and social security 24,833 12,882
Other creditors 99,113 760
133,941 28,273

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans - 12,447

Hawkland Music Limited (Registered number: 09395430)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
D F Hawkins
Balance outstanding at start of year 47,478 -
Amounts advanced 87,593 57,478
Amounts repaid (66,000 ) (10,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 69,071 47,478

All loan balances were repaid to the company within 9 months of the relevant financial year end.