ASTRO AUDIO LTD

Company Registration Number:
14528325 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 07 December 2022

End date: 31 December 2023

ASTRO AUDIO LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASTRO AUDIO LTD

Company Information

for the Period Ended 31 December 2023




Director: LIAM MOORE
COLT PULLEN
Registered office: 5
Horseshoe Close
Whitchurch
Bristol
England
BS14 0FQ
Company Registration Number: 14528325 (England and Wales)

ASTRO AUDIO LTD

Directors' Report Period Ended 31 December 2023

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

Principal Activities

Organising music events. Renting venues, paying artists and selling tickets for the events for profit.

Directors

The directors shown below have held office during the whole of the period from 07 December 2022 to 31 December 2023
LIAM MOORE
COLT PULLEN

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: LIAM MOORE
Status: Director

ASTRO AUDIO LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
13 months to
31 Dec 2023
£
Turnover 1,270
Cost of sales ( 823 )
Gross Profit or (Loss) 447
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 447
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 447
Profit or (Loss) for Period 447

The notes form part of these financial statements

ASTRO AUDIO LTD

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 548
Total current assets: 548
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 0 )
Net current assets (liabilities): 548
Total assets less current liabilities: 548
Creditors: amounts falling due after more than one year: 5 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 548

The notes form part of these financial statements

ASTRO AUDIO LTD

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 6 0
Profit and loss account: 448
Shareholders funds: 548

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: LIAM MOORE
Status: Director

The notes form part of these financial statements

ASTRO AUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASTRO AUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 2

    The company is run by just the two directors.

ASTRO AUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ASTRO AUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Creditors: amounts falling due within one year note

13 months to
31 Dec 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

no amounts owed to creditors.

ASTRO AUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

OWE NOTHING

ASTRO AUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Revaluation reserve

13 months to
31 Dec 2023
£
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0

N/A