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REGISTERED NUMBER: 07032922 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

HAYES MUSIC LIMITED

HAYES MUSIC LIMITED (REGISTERED NUMBER: 07032922)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


HAYES MUSIC LIMITED (REGISTERED NUMBER: 07032922)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 19,540 24,314

CURRENT ASSETS 646,967 635,461

CREDITORS
Amounts falling due within one year (212,588 ) (221,437 )
NET CURRENT ASSETS 434,379 414,024
TOTAL ASSETS LESS CURRENT
LIABILITIES

453,919

438,338

CREDITORS
Amounts falling due after more than one
year

425,809

416,059
NET ASSETS 28,110 22,279

CAPITAL AND RESERVES 28,110 22,279

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hayes Music Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07032922

Registered office: S2 Mill House Centre
108 Commercial Road
Totton
Southampton
Hampshire
SO40 3AE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .

3. OTHER FINANCIAL COMMITMENTS

The company has an operating lease commitment totalling £50,250 (2022: £68,129) at the year end.



HAYES MUSIC LIMITED (REGISTERED NUMBER: 07032922)

BALANCE SHEET - continued
31 DECEMBER 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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

The financial statements were approved by the director and authorised for issue on 5 September 2024 and were signed by:





Mr R Boler - Director