THE COMPOSERS DESKTOP PROJECT LIMITED

Company limited by guarantee

Company Registration Number:
08733839 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

THE COMPOSERS DESKTOP PROJECT LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE COMPOSERS DESKTOP PROJECT LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2022




Registered office: 48
Ladysmith Road
Plymouth
PL4 7NL
Company Registration Number: 08733839 (England and Wales)

THE COMPOSERS DESKTOP PROJECT LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2022


2022
£

2021
£
Turnover 158 191
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 97 ) ( 95 )
Tax on surplus ( 12 ) ( 19 )
Surplus or (Deficit) for Period 49 77

THE COMPOSERS DESKTOP PROJECT LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2022


2022
£

2021
£
Fixed Assets: 0 0
Current assets: 463 423
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12 ) ( 19 )
Net current assets (liabilities): 451 404
Total assets less current liabilities: 451 404
Creditors: amounts falling due after more than one year: ( 19 ) ( 21 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 432 383
Reserves: 432 383

THE COMPOSERS DESKTOP PROJECT LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: Thomas Endrich
Status: Director

Name: Robert Fraser
Status: Director

The notes form part of these financial statements

THE COMPOSERS DESKTOP PROJECT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Employee Information

    Average number of employees: 0

THE COMPOSERS DESKTOP PROJECT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Off balance sheet disclosure

    No