DELLOYDMUSIC LTD

Company limited by guarantee

Company Registration Number:
08392773 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

DELLOYDMUSIC LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

DELLOYDMUSIC LTD

Company limited by guarantee

Company Information

for the Period Ended 28 February 2023




Director: Rose-marie de Lloyd
Martyn Owen
Gillian Taylor
Lenny Sayers
Gillian Jones
Registered office: 45
Crystal Avenue
Cardiff
GB-WLS
CF23 5QL
Company Registration Number: 08392773 (England and Wales)

DELLOYDMUSIC LTD

Company limited by guarantee

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company's principal activity during the year was various music activities and events.

Political and charitable donations

The company's charitable donations during the period amounted to £10,228

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Rose-marie de Lloyd
Martyn Owen
Gillian Taylor
Lenny Sayers
Gillian Jones

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Martyn Owen
Status: Director

DELLOYDMUSIC LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 26,376 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 14,393 ) ( 0 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 12,095 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 112 ) 0

DELLOYDMUSIC LTD

Company limited by guarantee

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 1,409 1,187
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,409 1,187
Total net assets (liabilities): 1,409 1,187
Reserves: 1,409 1,187

DELLOYDMUSIC LTD

Company limited by guarantee

Balance sheet continued

For the year ending 28 February 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 27 November 2023
And Signed On Behalf Of The Board By:

Name: Martyn Owen
Status: Director

The notes form part of these financial statements

DELLOYDMUSIC LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 25

DELLOYDMUSIC LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No