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REGISTERED NUMBER: 00547586 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

FREDDIE POSER (MUSIC) LIMITED

FREDDIE POSER (MUSIC) LIMITED (Registered number: 00547586)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


FREDDIE POSER (MUSIC) LIMITED

Company Information
for the year ended 30 June 2023







DIRECTOR: Ms E Poser





REGISTERED OFFICE: 120 Cockfosters Road
Barnet
EN4 0DZ





REGISTERED NUMBER: 00547586 (England and Wales)





ACCOUNTANTS: G & A Partners LLP
Chartered Accountants
120 Cockfosters Road
Barnet
EN4 0DZ

FREDDIE POSER (MUSIC) LIMITED (Registered number: 00547586)

Statement of Financial Position
30 June 2023

30.6.23 30.6.22
Notes £    £   
CURRENT ASSETS
Debtors 4 - 20
Cash at bank and in hand 4,940 4,378
4,940 4,398
CREDITORS
Amounts falling due within one year 5 2,738 2,277
NET CURRENT ASSETS 2,202 2,121
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,202

2,121

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 2,102 2,021
2,202 2,121

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 by the director and authorised for issue on 31 October 2023 and were signed by:





Ms E Poser - Director


FREDDIE POSER (MUSIC) LIMITED (Registered number: 00547586)

Notes to the Financial Statements
for the year ended 30 June 2023

1. STATUTORY INFORMATION

FREDDIE POSER (MUSIC) 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 presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents the total of Royalties receivable exclusive of Value Added Tax. All activities of the company are continuing activities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors - 20

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors - 1
Tax 12 -
Directors' current accounts 2,276 1,826
Accrued expenses 450 450
2,738 2,277

FREDDIE POSER (MUSIC) LIMITED (Registered number: 00547586)

Notes to the Financial Statements - continued
for the year ended 30 June 2023

6. CALLED UP SHARE CAPITAL

** POSTING HAS BEEN MADE TO SHARE CAPITAL 1 ACCOUNT ON TRIAL BALANCE BUT NO CORRESPONDING ENTRY HAS BEEN MADE ON CLIENT SCREEN FOR SHARE CAPITAL 1
THIS NOTE WILL THEREFORE NOT AGREE TO AMOUNT SHOWN ON
BALANCE SHEET


7. RESERVES
Retained
earnings
£   

At 1 July 2022 2,021
Profit for the year 81
At 30 June 2023 2,102