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Logo On Report
Registered Number: 11046774
England and Wales

 

 

 

EAMES MUSIC LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Angus Wilson
Registered Number 11046774
Registered Office 57 Lucas Street
London
SE8 4QH
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 873    316 
873    316 
Current assets      
Debtors 4 22,629    22,229 
Cash at bank and in hand 16    3 
22,645    22,232 
Creditors: amount falling due within one year 5 (21,615)   (22,493)
Net current assets 1,030    (261)
 
Total assets less current liabilities 1,903    55 
Net assets 1,903    55 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,902    55 
Shareholders' funds 1,903    56 
 


For the year ended 30 November 2023 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 financial statements were approved by the director on 09 August 2024 and were signed by:


-------------------------------
Angus Wilson
Director
2
General Information
Eames Music Limited is a private company, limited by shares, registered in England and Wales, registration number 11046774, registration address 57 Lucas Street, London, SE8 4QH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2022 6,071    6,071 
Additions 883    883 
Disposals  
At 30 November 2023 6,954    6,954 
Depreciation
At 01 December 2022 5,755    5,755 
Charge for year 326    326 
On disposals  
At 30 November 2023 6,081    6,081 
Net book values
Closing balance as at 30 November 2023 873    873 
Opening balance as at 01 December 2022 316    316 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 400   
Other Debtors 5,041    5,041 
5,441    5,041 

4.

Debtors: amounts falling due after one year

2023
£
  2022
£
Directors Loan Accounts 17,188    17,188 
17,188    17,188 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 19,359    12,902 
Accrued Expenses 2,256    2,058 
Other Creditors   (1)
Directors' Current Accounts   2,000 
VAT   5,534 
21,615    22,493 

3