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REGISTERED NUMBER: 07743854 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 31 August 2023

for

Summer Camp Music Limited

Summer Camp Music Limited (Registered number: 07743854)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Summer Camp Music Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: P J Bellchamber





REGISTERED OFFICE: 99 Northdown Park Road
Margate
Kent
CT9 2TU





REGISTERED NUMBER: 07743854 (England and Wales)





ACCOUNTANTS: Pinfold & Co
8 Deben Mill Business Centre
Old Maltings Approach
Woodbridge
Suffolk
IP12 1BL

Summer Camp Music Limited (Registered number: 07743854)

Abridged Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,093 20,124

CURRENT ASSETS
Debtors 27,252 27,252
Cash at bank and in hand 29,400 22,992
56,652 50,244
CREDITORS
Amounts falling due within one year 50,144 48,032
NET CURRENT ASSETS 6,508 2,212
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,601

22,336

CREDITORS
Amounts falling due after more than one
year

(5,720

)

(7,549

)

PROVISIONS FOR LIABILITIES 5 (796 ) (1,577 )
NET ASSETS 15,085 13,210

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 14,985 13,110
SHAREHOLDERS' FUNDS 15,085 13,210

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Summer Camp Music Limited (Registered number: 07743854)

Abridged Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





P J Bellchamber - Director


Summer Camp Music Limited (Registered number: 07743854)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Summer Camp Music Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover represents net invoiced sales of services, excluding value added tax, arising from digital music consultancy.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Summer Camp Music Limited (Registered number: 07743854)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2022
and 31 August 2023 70,158
DEPRECIATION
At 1 September 2022 50,034
Charge for year 5,031
At 31 August 2023 55,065
NET BOOK VALUE
At 31 August 2023 15,093
At 31 August 2022 20,124

5. PROVISIONS FOR LIABILITIES
31.8.23 31.8.22
£    £   
Deferred tax 796 1,577

Deferred
tax
£   
Balance at 1 September 2022 1,577
Credit to Statement of Income and Retained Earnings during year (781 )
Balance at 31 August 2023 796

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
100 Ordinary £1 100 100

7. SUMMARY OF TRANSACTIONS WITH DIRECTORS

The following advances by and repayments to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
P J Bellchamber
Balance outstanding at start of year 1,318 1,736
Amounts advanced 75,898 76,740
Amounts repaid (77,116 ) (77,158 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 100 1,318

Summer Camp Music Limited (Registered number: 07743854)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the director by virtue of his shareholdings.