Company Registration No. 07902834 (England and Wales)
Moo Music Ltd
Unaudited accounts
for the year ended 31 January 2024
Moo Music Ltd
Company Information
for the year ended 31 January 2024
Directors
Anthony Parker
Jessica Parker
Company Number
07902834 (England and Wales)
Registered Office
Seahaven
Long Lane
Appledore
Devon
EX39 1NF
Accountants
Magnus Proctor FFA
Lindisfarne
Landkey Road
Barnstaple
Devon
EX32 9BW
Moo Music Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
16,546
23,235
Creditors: amounts falling due within one year
(21,819)
(21,040)
Net current assets
13,355
20,120
Called up share capital
1
1
Profit and loss account
13,354
20,119
Shareholders' funds
13,355
20,120
For the year ending 31 January 2024 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 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 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 of Directors and authorised for issue on 9 July 2024 and were signed on its behalf by
Anthony Parker
Director
Company Registration No. 07902834
Moo Music Ltd
Notes to the Accounts
for the year ended 31 January 2024
Moo Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 07902834. The registered office is Seahaven, Long Lane, Appledore, Devon, EX39 1NF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
25% Straight line
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,569
17,703
19,272
At 31 January 2024
1,569
17,703
19,272
At 1 February 2023
1,569
17,703
19,272
At 31 January 2024
1,569
17,703
19,272
Amounts falling due within one year
Moo Music Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,760
9,194
Loans from directors
7,257
5,817
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).