ANNAGHMORE SOUND LIMITED 12003772 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is sound recordings Digita Accounts Production Advanced 6.30.9574.0 true 12003772 2022-06-01 2023-05-31 12003772 2023-05-31 12003772 bus:Original 2023-05-31 12003772 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12003772 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 12003772 bus:Micro-entities 2022-06-01 2023-05-31 12003772 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12003772 bus:FullAccounts 2022-06-01 2023-05-31 12003772 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12003772 bus:RegisteredOffice 2022-06-01 2023-05-31 12003772 bus:Director1 2022-06-01 2023-05-31 12003772 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12003772 countries:AllCountries 2022-06-01 2023-05-31 12003772 2021-06-01 2022-05-31 12003772 2022-05-31 12003772 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 12003772 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12003772

ANNAGHMORE SOUND LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

ANNAGHMORE SOUND LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ANNAGHMORE SOUND LIMITED

Company Information

Director

Mr I Talbot

Registered office

59 Union Street
Dunstable
Beds
LU6 1EX

Accountants

MINNEY & COMPANY LIMITED
59 Union Street
Dunstable
Beds
LU6 1EX

 

ANNAGHMORE SOUND LIMITED

(Registration number: 12003772)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

5,996

6,213

Current assets

85,127

72,568

Creditors: Amounts falling due within one year

(32,604)

(29,205)

Net current assets

52,523

43,363

Total assets less current liabilities

58,519

49,576

Creditors: Amounts falling due after more than one year

(8,000)

(12,000)

Accruals and deferred income

(2,600)

(2,600)

 

47,919

34,976

Capital and reserves

47,919

34,976

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
59 Union Street
Dunstable
Beds
LU6 1EX
England

These financial statements were authorised for issue by the director on 16 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ANNAGHMORE SOUND LIMITED

(Registration number: 12003772)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 November 2023
 

.........................................
Mr I Talbot
Director