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Registration number: 10612774

Hanger Hill Audio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Hanger Hill Audio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hanger Hill Audio Ltd

Company Information
 

Director

Mr C Kalcov

Company secretary

Mr R Kalcov

Registered office

Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Hanger Hill Audio Ltd

(Registration number: 10612774)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

130,671

105,266

Current assets

145,772

142,241

Prepayments and accrued income

824

1,271

Creditors: Amounts falling due within one year

(176,389)

(173,035)

Net current liabilities

(29,793)

(29,523)

 

100,878

75,743

Capital and reserves

100,878

75,743

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:
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

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 (2023 - 1).

3

Related party transactions

2024

At 1 April 2023
£

At 31 March 2024
£

Mr C Kalcov

Transactions with director

(170,964)

(171,367)

2023

At 1 April 2022
£

At 31 March 2023
£

Transactions with director

(172,057)

(170,964)

 

Hanger Hill Audio Ltd

(Registration number: 10612774)
Balance Sheet as at 31 March 2024 (continued)

 

For the financial year ending 31 March 2024 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 July 2024
 

.........................................
Mr C Kalcov
Director