2 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07716483 2022-10-01 2023-09-30 07716483 2023-09-30 07716483 2022-09-30 07716483 2021-10-01 2022-09-30 07716483 2022-09-30 07716483 2021-09-30 07716483 bus:RegisteredOffice 2022-10-01 2023-09-30 07716483 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 07716483 bus:Director1 2022-10-01 2023-09-30 07716483 bus:Director2 2022-10-01 2023-09-30 07716483 core:WithinOneYear 2023-09-30 07716483 core:WithinOneYear 2022-09-30 07716483 core:AfterOneYear 2023-09-30 07716483 core:AfterOneYear 2022-09-30 07716483 bus:Director1 2022-09-30 07716483 bus:Director1 2023-09-30 07716483 bus:Director2 2022-09-30 07716483 bus:Director2 2023-09-30 07716483 bus:Director1 2021-09-30 07716483 bus:Director1 2022-09-30 07716483 bus:Director2 2021-09-30 07716483 bus:Director2 2022-09-30 07716483 bus:Director1 2021-10-01 2022-09-30 07716483 bus:Director2 2021-10-01 2022-09-30 07716483 bus:Micro-entities 2022-10-01 2023-09-30 07716483 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 07716483 bus:FullAccounts 2022-10-01 2023-09-30 07716483 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 07716483 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Company registration number: 07716483
OB Soundcrew Ltd
Unaudited filleted financial statements
30 September 2023
OB Soundcrew Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
OB Soundcrew Ltd
Directors and other information
Directors Mrs Maritza Wilding - Leech
Mr Philip James Morgan Leech
Company number 07716483
Registered office 82 Duxbury Manor Way
Chorley
Lancashire
PR7 3FJ
Business address 82 Duxbury Manor Way
Chorley
Lancashire
PR7 3FJ
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
Lancashire
PR7 1DY
OB Soundcrew Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of OB Soundcrew Ltd
Year ended 30 September 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 30 September 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 we 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 us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
2 November 2023
OB Soundcrew Ltd
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 115,652 49,831
_______ _______
Current assets 34,388 40,176
Prepayments and accrued income 2,171 181
_______ _______
36,559 40,357
Creditors: amounts falling due within one year ( 65,101) ( 35,007)
_______ _______
Net current (liabilities)/assets ( 28,542) 5,350
_______ _______
Total assets less current liabilities 87,110 55,181
Creditors: amounts falling due after more than one year ( 84,472) ( 49,883)
Accruals and deferred income ( 780) ( 800)
_______ _______
Net assets 1,858 4,498
_______ _______
Capital and reserves 1,858 4,498
_______ _______
Notes to the financial statements
OB Soundcrew Ltd
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Maritza Wilding - Leech ( 5,882) ( 156) 326 ( 5,712)
Mr Philip James Morgan Leech ( 9,030) ( 30,978) 10,125 ( 29,883)
_______ _______ _______ _______
( 14,912) ( 31,134) 10,451 ( 35,595)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Maritza Wilding - Leech ( 372) ( 5,839) 329 ( 5,882)
Mr Philip James Morgan Leech ( 3,054) ( 6,214) 238 ( 9,030)
_______ _______ _______ _______
( 3,426) ( 12,053) 567 ( 14,912)
_______ _______ _______ _______
For the year ending 30 September 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 02 November 2023 , and are signed on behalf of the board by:
Mr Philip James Morgan Leech
Director
Company registration number: 07716483
The company is a private company limited by shares, registered in England and Wales.