Gary Hymns Limited - Period Ending 2023-06-30

Gary Hymns Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Gary Hymns Limited

Company Information

Directors

Mr G A Hymns Mrs JAA Hymns

Company secretary

Mrs JAA Hymns

Registered office

7 Church Avenue Ruislip Middlesex HA4 7HX

Accountants

Russell Phillips Limited Chartered Accountants 23 Station Road Gerrards Cross Buckinghamshire SL9 8ES

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Gary Hymns Limited
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gary Hymns Limited for the year ended 30 June 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Gary Hymns Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gary Hymns Limited and state those matters that we have agreed to state to the Board of Directors of Gary Hymns Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gary Hymns Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gary Hymns Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Gary Hymns Limited. You consider that Gary Hymns Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gary Hymns Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Russell Phillips Limited
Chartered Accountants
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

20 July 2023

Gary Hymns Limited

Profit and Loss Account for the Year Ended 30 June 2023

	2023 £	2022 £
Turnover	-	201,394
Other income	31	4
Cost of raw materials and consumables	(4,956)	(7,082)
Staff costs	(23,667)	(22,691)
Depreciation and other amounts written off assets	(1,038)	(1,754)
Other charges	20,339	34,357
(Loss)/profit before tax	(9,291)	204,228
Tax on (loss)/profit	4,692	(23,333)
(Loss)/profit for the year	(4,599)	180,895

Gary Hymns Limited

(Registration number: 05681564)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Fixed assets	3,115	5,262
Current assets	913,931	1,093,374
Creditors: Amounts falling due within one year	(13,733)	(129,861)
Net current assets	900,198	963,513
Total assets less current liabilities	903,313	968,775
Accruals and deferred income	(2,892)	(1,755)
	900,421	967,020
Capital and reserves	900,421	967,020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Church Avenue
Ruislip
Middlesex
HA4 7HX

These financial statements were authorised for issue by the Board on 19 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

Gary Hymns Limited

(Registration number: 05681564)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 July 2023 and signed on its behalf by:
 

......................................... Mr G A Hymns Director