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Registered Number: 08231460
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2022

for

DAVID CHILDS MUSIC LIMITED

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 9,304  5,842 
Current assets 28,327  15,038 
Creditors: amount falling due within one year (9,881) (15,404)
Net current assets 18,446  (366)
Total assets less current liabilities 27,750  5,476 
Accrued liabilities (359)
Net assets 27,391  5,476 
 
Capital and reserves 27,391  5,476 
 
  1. For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
David Richard Peter Childs
Director

Date approved: 30 September 2023
1
Statutory Information
DAVID CHILDS MUSIC LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08231460, registration address 5 Caerphilly Road, Bassaleg, Newport, NP10 8LE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
Motor Vehicles20% Reducing Balance
Computer Equipment20% Reducing Balance
Other15% Reducing Balance
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Patents, trademarks & licenses   Total
  £   £
At 01 October 2021 2,138    2,138 
Additions  
Disposals  
At 30 September 2022 2,138    2,138 
Amortisation
At 01 October 2021 998    998 
Charge for year 228    228 
On disposals  
At 30 September 2022 1,226    1,226 
Net book values
At 30 September 2022 912    912 
At 30 September 2021 1,140    1,140 

3.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Computer Equipment   Other   Total
  £   £   £   £   £
At 01 October 2021 1,493    858    4,409      6,760 
Additions       5,448    5,448 
Disposals        
At 30 September 2022 1,493    858    4,409    5,448    12,208 
Depreciation
At 01 October 2021 299    172    1,587      2,058 
Charge for year 239    137    565    817    1,758 
On disposals        
At 30 September 2022 538    309    2,152    817    3,816 
Net book values
Closing balance as at 30 September 2022 955    549    2,257    4,631    8,392 
Opening balance as at 01 October 2021 1,194    686    2,822      4,702 

4.

Average number of employees

Average number of employees during the year was 2  (2021: 1).
2