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Registered Number: 08425177
England and Wales

 

 

 

HANSON KING MEDIA LTD


Filleted Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors R L Hanson
Bethan King
Registered Number 08425177
Registered Office 9A Beechwood Avenue
Bristol
BS15 3QN
Accountants PARALLEL PROGRESS LIMITED T/A Merkler Sharp Accountants
Corby Gate
3 Lissoms Road
CR5 3LE
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 March 2024.
Principal activities
Principal activity of the company during the financial year was of sound recordists.
Directors
The directors who served the company throughout the year were as follows:
R L Hanson
Bethan King

Bethan King joined as a Director of the company as from 6th January 2022.
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
R L Hanson
Director

Date approved: 12 August 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 35,823    42,916 
35,823    42,916 
Current assets      
Debtors 4 12,530    15,326 
Cash at bank and in hand 3,998    3,188 
16,528    18,514 
Creditors: amount falling due within one year 5 (17,734)   (20,933)
Net current assets (1,206)   (2,419)
 
Total assets less current liabilities 34,617    40,497 
Creditors: amount falling due after more than one year 6 (32,705)   (40,429)
Net assets 1,912    68 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,911    67 
Shareholders' funds 1,912    68 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 August 2024 and were signed on its behalf by:


-------------------------------
R L Hanson
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2022 1  4,810  4,811 
Profit for the year 66,257  66,257 
Total comprehensive income for the year 66,257  66,257 
Dividends (71,000) (71,000)
Total investments by and distributions to owners (71,000) (71,000)
At 31 March 2023 1  67  68 
At 01 April 2023 1  67  68 
Profit for the year 43,844  43,844 
Total comprehensive income for the year 43,844  43,844 
Dividends (42,000) (42,000)
Total investments by and distributions to owners (42,000) (42,000)
At 31 March 2024 1  1,911  1,912 
4
General Information
Hanson King Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 08425177, registration address 9A Beechwood Avenue , Bristol, BS15 3QN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 Straight Line
Computer Equipment 5 Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 April 2023 32,318    78,146    110,464 
Additions   2,597    2,597 
Disposals    
At 31 March 2024 32,318    80,743    113,061 
Depreciation
At 01 April 2023 5,792    61,756    67,548 
Charge for year 1,616    8,074    9,690 
On disposals    
At 31 March 2024 7,408    69,830    77,238 
Net book values
Closing balance as at 31 March 2024 24,910    10,913    35,823 
Opening balance as at 01 April 2023 26,526    16,390    42,916 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 12,023    1,666 
Deposits paid 200    7,172 
Directors' Current Accounts 307    6,488 
12,530    15,326 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts   168 
Corporation Tax 13,259    15,837 
VAT Liability 4,475    4,928 
17,734    20,933 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 15,584    20,775 
Bank Loans & Overdrafts 17,121    19,654 
32,705    40,429 

5