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Registered number: 10939712

Moo Music WBLOC Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

Moo Music WBLOC Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
Mr M D Allen
REGISTERED OFFICE
50 High Street
Mold
Flintshire
CH7 1BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10939712
ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

Moo Music WBLOC Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Moo Music WBLOC Ltd

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Intangible assets33,4993,499
Tangible assets42,9983,086
6,4976,585
CURRENT ASSETS
Debtors51,256-
Cash at bank and in hand1,7822,714
3,0382,714
CREDITORS: Amounts falling due within one year66,5965,081
NET CURRENT LIABILITIES(3,558)(2,367)
TOTAL ASSETS LESS CURRENT LIABILITIES2,9394,218
CREDITORS: Amounts falling due after more than one year72,7153,967
NET ASSETS224251
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account124151
SHAREHOLDERS' FUNDS224251
For the year ending 31/08/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2024 and signed on their behalf by
.............................
Mr M D Allen
Director

Moo Music WBLOC Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. INTANGIBLE FIXED ASSETS
Development
CostsTotal
££
Cost
At 01/09/20223,4993,499
At 31/08/20233,4993,499
Depreciation
At 31/08/2023--
Net Book Amounts
At 31/08/20233,4993,499
At 31/08/20223,4993,499

Moo Music WBLOC Ltd

4. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/09/20224,8794,879
Additions661661
At 31/08/20235,5405,540
Depreciation
At 01/09/20221,7931,793
For the year749749
At 31/08/20232,5422,542
Net Book Amounts
At 31/08/20232,9982,998
At 31/08/20223,0863,086
5. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account1,256-
1,256-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,236169
PAYE control-39
Directors current account-365
Bank Loan1,2521,220
Trade creditors2,4081,688
Other creditors1,0001,000
Accruals700600
6,5965,081

Moo Music WBLOC Ltd

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr2,7153,967
2,7153,967
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100