Company Registration No. 09373763 (England and Wales)
AUDIO LOCKDOWN LTD
Unaudited accounts
for the year ended 31 January 2022
AUDIO LOCKDOWN LTD
Unaudited accounts
Contents
AUDIO LOCKDOWN LTD
Company Information
for the year ended 31 January 2022
Company Number
09373763 (England and Wales)
Registered Office
AUDIO LOCKDOWN
597 HIGH ROAD
LEYTON
LONDON
E10 6PY
ENGLAND
Accountants
BRAWTA ACCOUNTING
FLAT 10
11 SPRINGFIELD
LONDON
E5 9EE
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
AUDIO LOCKDOWN LTD
for the year ended 31 January 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AUDIO LOCKDOWN LTD for the year ended
31 January 2022 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of AUDIO LOCKDOWN LTD, as a body, in accordance with the terms of our engagement letter dated 29 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of AUDIO LOCKDOWN LTD and state those matters that we have agreed to state to the Board of Directors of AUDIO LOCKDOWN LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AUDIO LOCKDOWN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AUDIO LOCKDOWN LTD 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 AUDIO LOCKDOWN LTD. You consider that AUDIO LOCKDOWN LTD 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 AUDIO LOCKDOWN LTD. 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.
BRAWTA ACCOUNTING
Chartered Certified Accountants
FLAT 10
11 SPRINGFIELD
LONDON
E5 9EE
29 August 2022
AUDIO LOCKDOWN LTD
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
13,782
12,423
Net current assets
25,954
26,696
Total assets less current liabilities
26,524
27,266
Creditors: amounts falling due after more than one year
(81,130)
(76,938)
Net liabilities
(54,606)
(49,672)
Called up share capital
1
1
Profit and loss account
(54,607)
(49,673)
Shareholders' funds
(54,606)
(49,672)
For the year ending 31 January 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 August 2022 and were signed on its behalf by
PATRICK WALLACE
Director
Company Registration No. 09373763
AUDIO LOCKDOWN LTD
Notes to the Accounts
for the year ended 31 January 2022
AUDIO LOCKDOWN LTD is a private company, limited by shares, registered in England and Wales, registration number 09373763. The registered office is AUDIO LOCKDOWN, 597 HIGH ROAD, LEYTON, LONDON, E10 6PY, 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.
These financial statements for the year ended 31 January 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).