1 December 2022 false No description of principal activity Taxfiler 2024.5 SC437792business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC4377922022-11-30 SC4377922022-12-012023-11-30 SC437792business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC437792business:FilletedAccounts2022-12-012023-11-30 SC4377922023-11-30 SC437792business:Director12022-12-012023-11-30 SC437792business:RegisteredOffice2022-12-012023-11-30 SC4377922022-11-30 SC437792core:WithinOneYear2023-11-30 SC437792core:WithinOneYear2022-11-30 SC437792core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC437792core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC437792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC437792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC437792core:PreviouslyStatedAmount2023-11-30 SC437792core:PreviouslyStatedAmount2022-11-30 SC437792business:SmallEntities2022-12-012023-11-30 SC437792countries:Scotland2022-12-012023-11-30 SC437792core:PlantMachinery2022-12-012023-11-30 SC437792core:PlantMachinery2022-11-30 SC437792core:PlantMachinery2023-11-30 SC4377922021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC437792 (Scotland)
The Sundancer Music Company Limited Unaudited accounts for the year ended 30 November 2023
The Sundancer Music Company Limited Unaudited accounts Contents
Page
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The Sundancer Music Company Limited Company Information for the year ended 30 November 2023
Director
Paul John Brunton
Company Number
SC437792 (Scotland)
Registered Office
WESTMILL COTTAGE CARNELL ESTATE NEAR HURLFORD KILMARNOCK SOUTH AYRSHIRE KA1 5JS
Accountants
TaxKings (West) Ltd 58 Portland Street Kilmarnock KA11JG
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The Sundancer Music Company Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
546 
663 
Current assets
Inventories
- 
900 
Cash at bank and in hand
- 
23 
- 
923 
Creditors: amounts falling due within one year
(169)
(730)
Net current (liabilities)/assets
(169)
193 
Net assets
377 
856 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
375 
854 
Shareholders' funds
377 
856 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2024 and were signed on its behalf by
Paul John Brunton Director Company Registration No. SC437792
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The Sundancer Music Company Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
The Sundancer Music Company Limited is a private company, limited by shares, registered in Scotland, registration number SC437792. The registered office is WESTMILL COTTAGE CARNELL ESTATE, NEAR HURLFORD, KILMARNOCK, SOUTH AYRSHIRE, KA1 5JS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance - 15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,759 
At 30 November 2023
1,759 
Depreciation
At 1 December 2022
1,096 
Charge for the year
117 
At 30 November 2023
1,213 
Net book value
At 30 November 2023
546 
At 30 November 2022
663 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(431)
- 
Accruals
600 
730 
169 
730 
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The Sundancer Music Company Limited Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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