WILL CASS MUSIC LTD

Company Registration Number:
13765599 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

(Dormant)

Period of accounts

Start date: 25 November 2021

End date: 30 November 2022

WILL CASS MUSIC LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WILL CASS MUSIC LTD

Company Information

for the Period Ended 30 November 2022




Director: William Cass
Registered office: 3
Church Road
Chepstow
Monmouthshire
GBR
NP16 5HP
Company Registration Number: 13765599 (England and Wales)

WILL CASS MUSIC LTD

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Directors

The director(s) shown below were appointed to the company during the period
William Cass
26 November 2021

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: William Cass
Status: Director

WILL CASS MUSIC LTD

Profit and Loss Account

for the Period Ended 30 November 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

WILL CASS MUSIC LTD

Balance sheet

As at 30 November 2022


Notes

2022
£
Fixed assets
Intangible assets: 4 0
Total fixed assets: 0
Current assets
Stocks: 500
Total current assets: 500
Net current assets (liabilities): 500
Total assets less current liabilities: 500
Creditors: amounts falling due after more than one year: 5 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 500

The notes form part of these financial statements

WILL CASS MUSIC LTD

Balance sheet continued

As at 30 November 2022


Notes

2022
£
Capital and reserves
Called up share capital: 500
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 500

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 applicable to companies subject to the small companies regime.

For the year ending 30 November 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: William Cass
Status: Director

The notes form part of these financial statements

WILL CASS MUSIC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Not applicable as not trading

    Tangible fixed assets depreciation policy

    The only assets attached with the company are merchandise, DCs that shouldn't have any depreciation during the period these accounts are for. This is because the sale price would be fixed myself or the appropriate distributor, who, as of this time has not been made involved.

WILL CASS MUSIC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022
    Average number of employees during the period 1

    I am the sole Director and employee of the company as of this time.

WILL CASS MUSIC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

WILL CASS MUSIC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2022 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2022 - -
Net book value
Net book value at 30 November 2022 - -

The business never got off the ground after registration due to personal circumstantial change so there is very little to report on all fronts. At the time of the completion of these accounts, there was a small amount of merchandise bought before the company was formed. This is what has been included in Tangible assets.

WILL CASS MUSIC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5.Creditors: amounts falling due after more than one year


2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No individual or company is owed any money. I, William Cass, am the sole Director and member of the company.