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Company registration number: 3534393
Swindon Music Co-operative Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2023
Simon Day & Co.
Chartered Accountants
Swindon Music Co-operative Limited
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Swindon Music Co-operative Limited
Company limited by guarantee
Directors and other information
Directors K L Lock
G P Mattingley
S M Cullum
J E Barnes
A Lockwood
R Couldridge
Secretary S M Cullum
Company number 3534393
Registered office 165/166 Victoria Road
Swindon
Wiltshire
SN1 3BU
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers The Co-operative Bank
PO Box 250, Delf House
South Way
Skelmersdale
WN8 6WT
Swindon Music Co-operative Limited
Company limited by guarantee
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Swindon Music Co-operative Limited
Year ended 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Swindon Music Co-operative Limited
Company limited by guarantee
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 4,816 3,973
_______ _______
Current assets 255,852 284,912
Creditors: amounts falling due within one year ( 3,271) ( 5,281)
_______ _______
Net current assets 252,581 279,631
_______ _______
Total assets less current liabilities 257,397 283,604
Accruals and deferred income ( 154,239) ( 182,664)
_______ _______
Net assets 103,158 100,940
_______ _______
Capital and reserves 103,158 100,940
_______ _______
Swindon Music Co-operative Limited
Company limited by guarantee
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 8 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 September 2023 , and are signed on behalf of the board by:
G P Mattingley
Director
Company registration number: 3534393
The company is a private company limited by guarantee, registered in England.