|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
------- |
-------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
8 |
|
|
|
Taxation including deferred tax |
|
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
||
Shareholders funds |
|
|
|
-------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
Director |
|
Notes to the Financial Statements |
Office Equipment |
- |
|
|
Musical Instruments |
- |
10% reducing balance |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2022 |
|
67,785 |
|
Additions |
|
15,160 |
|
-------- |
-------- |
-------- |
|
At 31 March 2023 |
|
82,945 |
|
-------- |
-------- |
-------- |
|
Depreciation |
|||
At 1 April 2022 |
|
26,891 |
|
Charge for the year |
|
5,605 |
|
-------- |
-------- |
-------- |
|
At 31 March 2023 |
|
32,496 |
|
-------- |
-------- |
-------- |
|
Carrying amount |
|||
At 31 March 2023 |
|
50,449 |
|
-------- |
-------- |
-------- |
|
At 31 March 2022 |
|
40,894 |
|
-------- |
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
------- |
---- |
------- |
||
(
|
(
|
(
|
||
------- |
---- |
------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
(
|
|
(
|
|
-------- |
-------- |
------- |
||
(
|
|
(
|
||
-------- |
-------- |
------- |
||