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REGISTERED NUMBER: 09681318 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

C13 AUDIO LIMITED

C13 AUDIO LIMITED (REGISTERED NUMBER: 09681318)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C13 AUDIO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Mr C J Eckford



REGISTERED OFFICE: 15 Hall Lane
Chapelthorpe
Wakefield
West Yorkshire
WF4 3JE



REGISTERED NUMBER: 09681318 (England and Wales)



ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



BANKERS: HSBC Bank PLC
5 Market Hill
Barnsley
South Yorkshire
S70 2PY

C13 AUDIO LIMITED (REGISTERED NUMBER: 09681318)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 39,263 47,490

CURRENT ASSETS
Debtors 5 - 8,064
Cash at bank 11,881 8,516
11,881 16,580
CREDITORS
Amounts falling due within one year 6 20,009 22,953
NET CURRENT LIABILITIES (8,128 ) (6,373 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,135 41,117

CREDITORS
Amounts falling due after more than
one year

7

28,898

34,566
NET ASSETS 2,237 6,551

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 2,236 6,550
SHAREHOLDERS' FUNDS 2,237 6,551

C13 AUDIO LIMITED (REGISTERED NUMBER: 09681318)

BALANCE SHEET - continued
31 JULY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 8 November 2023 and were signed by:





Mr C J Eckford - Director


C13 AUDIO LIMITED (REGISTERED NUMBER: 09681318)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

C13 Audio Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts.

When the outcome of a transaction can be estimated reliably, turnover from broadcast sound engineering services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to contract duration.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

C13 AUDIO LIMITED (REGISTERED NUMBER: 09681318)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

2. ACCOUNTING POLICIES - continued

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Computer equipment 33% on cost
Motor vehicles 25% Reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term.

The interest element of these obligations is charged to profit and loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals applicable to operating leases where substantially all of the benefits and risk of ownership remain with the lessor are charged to the profit and loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

C13 AUDIO LIMITED (REGISTERED NUMBER: 09681318)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

4. TANGIBLE FIXED ASSETS
Motor
vehicles Equipment Totals
£    £    £   
COST
At 1 August 2022 49,540 10,240 59,780
Additions - 2,432 2,432
At 31 July 2023 49,540 12,672 62,212
DEPRECIATION
At 1 August 2022 7,225 5,065 12,290
Charge for year 7,224 3,435 10,659
At 31 July 2023 14,449 8,500 22,949
NET BOOK VALUE
At 31 July 2023 35,091 4,172 39,263
At 31 July 2022 42,315 5,175 47,490

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 August 2022
and 31 July 2023 49,540
DEPRECIATION
At 1 August 2022 7,225
Charge for year 7,224
At 31 July 2023 14,449
NET BOOK VALUE
At 31 July 2023 35,091
At 31 July 2022 42,315

C13 AUDIO LIMITED (REGISTERED NUMBER: 09681318)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors - 8,064

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Hire purchase contracts 5,668 5,668
Trade creditors - 301
Corporation tax 4,398 -
VAT 3,316 2,604
Directors' current accounts 6,452 14,366
Accruals and deferred income 175 14
20,009 22,953

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.23 31.7.22
£    £   
Hire purchase contracts 28,898 34,566

8. SECURED DEBTS

The following secured debts are included within creditors:

31.7.23 31.7.22
£    £   
Hire purchase contracts 34,566 40,234

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 'A' Ordinary 0.01 1 1