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Company Registration No. 11494709 (England and Wales)
Hotcakes Music Ltd Unaudited accounts for the year ended 31 August 2023
Hotcakes Music Ltd Unaudited accounts Contents
Page
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Hotcakes Music Ltd Company Information for the year ended 31 August 2023
Director
Nicholas Annand
Company Number
11494709 (England and Wales)
Registered Office
47 LEEWARD GARDENS LONDON SW19 7QR ENGLAND
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Hotcakes Music Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,064 
10,633 
Current assets
Cash at bank and in hand
200,434 
181,506 
Creditors: amounts falling due within one year
(16,514)
(59,395)
Net current assets
183,920 
122,111 
Net assets
199,984 
132,744 
Capital and reserves
Profit and loss account
199,984 
132,744 
Shareholders' funds
199,984 
132,744 
For the year ending 31 August 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 3 October 2024 and were signed on its behalf by
Nicholas Annand Director Company Registration No. 11494709
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Hotcakes Music Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Hotcakes Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 11494709. The registered office is 47 LEEWARD GARDENS, LONDON, SW19 7QR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Fixtures & fittings
15% Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
1,867 
20,043 
21,910 
Additions
7,345 
8,514 
15,859 
At 31 August 2023
9,212 
28,557 
37,769 
Depreciation
At 1 September 2022
621 
10,656 
11,277 
Charge for the year
224 
10,204 
10,428 
At 31 August 2023
845 
20,860 
21,705 
Net book value
At 31 August 2023
8,367 
7,697 
16,064 
At 31 August 2022
1,246 
9,387 
10,633 
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Hotcakes Music Ltd Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
15,570 
Taxes and social security
38,740 
38,066 
Other creditors
15,000 
5,759 
Loans from directors
(37,226)
- 
16,514 
59,395 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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