Registered number
04558341
GORDON CAMPBELL MUSIC LTD
Filleted Accounts
31 October 2023
GORDON CAMPBELL MUSIC LTD
Registered number: 04558341
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 10,880 18,854
Creditors: amounts falling due within one year 3 (587) (4,732)
Net current assets 10,293 14,122
Net assets 10,293 14,122
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,193 14,022
Shareholders' funds 10,293 14,122
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gordon Campbell
Director
Approved by the board on 12 February 2024
GORDON CAMPBELL MUSIC LTD
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The company did not trade in the year.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
The company did not trade in the year and there is no Corporation Tax liability.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Director's Loan Account (39) 4,419
Other creditors 626 313
587 4,732
4 Other information
GORDON CAMPBELL MUSIC LTD is a private company limited by shares and incorporated in England. Its registered office is:
69 Loughborough Road
West Bridgford
Nottingham
NG2 7LA
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