COLLAB MUSIC SERVICES LTD

Company Registration Number:
11794388 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

COLLAB MUSIC SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COLLAB MUSIC SERVICES LTD

Company Information

for the Period Ended 31 January 2023




Director: E Bickley
J Bickley-Snell
Registered office: 32
Grinstead Lane
Lancing
West Sussex
England
BN15 9DY
Company Registration Number: 11794388 (England and Wales)

COLLAB MUSIC SERVICES LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Music promotions

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
E Bickley
J Bickley-Snell

This report was approved by the board of directors on 28 October 2023
And Signed On Behalf Of The Board By:

Name: E Bickley
Status: Director

COLLAB MUSIC SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 77,560 63,085
Income from coronavirus (COVID-19) business support grants 0 17,100
Cost of Materials ( 36,550 ) ( 40,737 )
Staff Costs ( 31,200 ) ( 29,280 )
Depreciation and Writeoffs ( 6,302 ) ( 3,484 )
Other charges ( 2,200 ) ( 3,730 )
Tax on Profit ( 249 ) ( 1,835 )
Profit or (Loss) for Period 1,059 1,119

COLLAB MUSIC SERVICES LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 25,210 4,950
Current assets: 49,650 77,050
Creditors: amounts falling due within one year: ( 11,060 ) ( 4,626 )
Net current assets (liabilities): 38,590 72,424
Total assets less current liabilities: 63,800 77,374
Creditors: amounts falling due after more than one year: ( 38,853 ) ( 46,269 )
Provision for liabilities: ( 2,000 ) ( 2,000 )
Total net assets (liabilities): 22,947 29,105
Capital and reserves: 22,947 29,105

COLLAB MUSIC SERVICES LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2023
And Signed On Behalf Of The Board By:

Name: E Bickley
Status: Director

The notes form part of these financial statements

COLLAB MUSIC SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

COLLAB MUSIC SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No