Company Registration No. 7616761 (England and Wales)
Hicks Media Corporation Limited
Unaudited accounts
for the year ended 30 April 2023
Hicks Media Corporation Limited
Unaudited accounts
Contents
Hicks Media Corporation Limited
Company Information
for the year ended 30 April 2023
Company Number
7616761 (England and Wales)
Registered Office
18C BARCLAY ROAD
LONDON
SW6 1EH
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Hicks Media Corporation Limited
Statement of financial position
as at 30 April 2023
Tangible assets
55,128
27,301
Cash at bank and in hand
16,594
20,184
Creditors: amounts falling due within one year
(27,245)
(16,054)
Net current (liabilities)/assets
(2,509)
11,989
Total assets less current liabilities
52,619
39,290
Creditors: amounts falling due after more than one year
(52,547)
(32,000)
Called up share capital
1
1
Profit and loss account
71
7,289
Shareholders' funds
72
7,290
For the year ending 30 April 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 7 November 2023 and were signed on its behalf by
Matthew Hicks
Director
Company Registration No. 7616761
Hicks Media Corporation Limited
Notes to the Accounts
for the year ended 30 April 2023
Hicks Media Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 7616761. The registered office is 18C BARCLAY ROAD, LONDON, SW6 1EH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2022
58,050
-
58,050
Additions
5,099
41,104
46,203
At 30 April 2023
63,149
41,104
104,253
At 1 May 2022
30,749
-
30,749
Charge for the year
8,100
10,276
18,376
At 30 April 2023
38,849
10,276
49,125
At 30 April 2023
24,300
30,828
55,128
At 30 April 2022
27,301
-
27,301
Amounts falling due within one year
Hicks Media Corporation Limited
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,242
205
Obligations under finance leases and hire purchase contracts
3,517
-
Taxes and social security
16,471
12,166
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
23,988
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).