2023-02-01 2024-01-31 false Capium Accounts Production 1.1 13871487 bus:AbridgedAccounts 2023-02-01 2024-01-31 13871487 bus:FRS102 2023-02-01 2024-01-31 13871487 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13871487 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13871487 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13871487 2023-02-01 2024-01-31 13871487 2024-01-31 13871487 bus:RegisteredOffice 2023-02-01 2024-01-31 13871487 core:WithinOneYear 2024-01-31 13871487 core:AfterOneYear 2024-01-31 13871487 bus:Director1 2023-02-01 2024-01-31 13871487 bus:Director1 2024-01-31 13871487 bus:Director1 2022-01-25 2023-01-31 13871487 2022-01-25 13871487 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 13871487 2022-01-25 2023-01-31 13871487 2023-01-31 13871487 core:WithinOneYear 2023-01-31 13871487 core:AfterOneYear 2023-01-31 13871487 bus:EntityAccountantsOrAuditors 2022-01-25 2023-01-31 13871487 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13871487 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 13871487 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 13871487 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13871487 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13871487 core:Non-currentFinancialInstruments 2024-01-31 13871487 core:Non-currentFinancialInstruments 2023-01-31 13871487 core:ShareCapital 2024-01-31 13871487 core:ShareCapital 2023-01-31 13871487 core:RetainedEarningsAccumulatedLosses 2024-01-31 13871487 core:RetainedEarningsAccumulatedLosses 2023-01-31 13871487 dpl:Item1 2023-02-01 13871487 dpl:Item1 2024-01-31 13871487 dpl:Item1 2022-01-25 13871487 dpl:Item1 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13871487


 

 

 

SPEEDWELL MUSIC LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Speedwell Music Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Speedwell Music Ltd for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Speedwell Music Ltd , as a body, in accordance with the terms of our engagement letter dated 25 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Speedwell Music Ltd and state those matters that we have agreed to state to the Board of Directors of Speedwell Music Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Speedwell Music Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Speedwell Music Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Speedwell Music Ltd . You consider that Speedwell Music Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Speedwell Music Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2024



....................................................
Bevis & Co
38 College Road
Epsom
KT17 4HJ
25 July 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors   632 
Cash at bank and in hand 4,217    369 
4,217    1,001 
Creditors: amount falling due within one year (44,568)   (10,101)
Net current assets (40,351)   (9,100)
 
Total assets less current liabilities (40,351)   (9,100)
Net assets (40,351)   (9,100)
 

Capital and reserves
     
Called up share capital 1   
Profit and loss account (40,352)   (9,100)
Shareholders' funds (40,351)   (9,100)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 July 2024 and were signed by:


-------------------------------
Mr G Spawton
Director
2
General Information
Speedwell Music Ltd is a private company, limited by shares, registered in , registration number 13871487, registration address Speedwell Music Ltd , 38 College Road, Epsom, KT17 4HJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3