IRIS Accounts Production v24.2.0.383 01586740 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh015867402023-03-31015867402024-03-31015867402023-04-012024-03-31015867402022-03-31015867402022-04-012023-03-31015867402023-03-3101586740ns15:EnglandWales2023-04-012024-03-3101586740ns14:PoundSterling2023-04-012024-03-3101586740ns10:Director12023-04-012024-03-3101586740ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3101586740ns10:SmallEntities2023-04-012024-03-3101586740ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3101586740ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3101586740ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3101586740ns10:FullAccounts2023-04-012024-03-3101586740ns10:Director22023-04-012024-03-3101586740ns10:RegisteredOffice2023-04-012024-03-3101586740ns5:CurrentFinancialInstruments2024-03-3101586740ns5:CurrentFinancialInstruments2023-03-3101586740ns5:Non-currentFinancialInstruments2024-03-3101586740ns5:Non-currentFinancialInstruments2023-03-3101586740ns5:ShareCapital2024-03-3101586740ns5:ShareCapital2023-03-3101586740ns5:RetainedEarningsAccumulatedLosses2024-03-3101586740ns5:RetainedEarningsAccumulatedLosses2023-03-3101586740ns5:PlantMachinery2023-04-012024-03-3101586740ns5:PlantMachinery2023-03-3101586740ns5:PlantMachinery2024-03-3101586740ns5:PlantMachinery2023-03-3101586740ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3101586740ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31015867401ns10:Director12023-03-31015867401ns10:Director12022-03-31015867401ns10:Director12023-04-012024-03-31015867401ns10:Director12022-04-012023-03-31015867401ns10:Director12024-03-31015867401ns10:Director12023-03-31
REGISTERED NUMBER: 01586740 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

HOT FOOD MUSIC LIMITED

HOT FOOD MUSIC LIMITED (REGISTERED NUMBER: 01586740)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOT FOOD MUSIC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: W Currie
H Currie





REGISTERED OFFICE: First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD





REGISTERED NUMBER: 01586740 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

HOT FOOD MUSIC LIMITED (REGISTERED NUMBER: 01586740)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,941 3,676

CURRENT ASSETS
Debtors 5 17,127 13,095
Cash at bank 20,131 3,023
37,258 16,118
CREDITORS
Amounts falling due within one year 6 37,655 16,570
NET CURRENT LIABILITIES (397 ) (452 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,544

3,224

CREDITORS
Amounts falling due after more than one year 7 1,885 2,895
NET ASSETS 659 329

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 558 228
SHAREHOLDERS' FUNDS 659 329

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HOT FOOD MUSIC LIMITED (REGISTERED NUMBER: 01586740)

BALANCE SHEET - continued
31ST MARCH 2024


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th November 2024 and were signed on its behalf by:





W Currie - Director


HOT FOOD MUSIC LIMITED (REGISTERED NUMBER: 01586740)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. STATUTORY INFORMATION

Hot Food 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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023
and 31st March 2024 21,239
DEPRECIATION
At 1st April 2023 17,563
Charge for year 735
At 31st March 2024 18,298
NET BOOK VALUE
At 31st March 2024 2,941
At 31st March 2023 3,676

HOT FOOD MUSIC LIMITED (REGISTERED NUMBER: 01586740)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 17,127 13,095

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,010 963
Trade creditors - 1,320
Taxation and social security 35,026 12,975
Other creditors 1,619 1,312
37,655 16,570

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 1,885 2,895

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
W Currie
Balance outstanding at start of year 6,998 14,322
Amounts advanced 134,423 87,615
Amounts repaid (130,391 ) (94,939 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,030 6,998