Company registration number:
13873105
NATIVE SOUND LIMITED
Unaudited filleted financial statements
30 June 2023
NATIVE SOUND LIMITED
Contents
Statement of financial position and notes to the financial statements
NATIVE SOUND LIMITED
Statement of financial position
30 June 2023
|
|
|
30/06/23 |
|
31/01/23 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
- |
|
107 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
110,082) |
|
- |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current (liabilities)/assets |
|
|
(
110,082) |
|
107 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
110,082) |
|
107 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,700) |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net (liabilities)/assets |
|
|
(
111,782) |
|
107 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
111,782) |
|
107 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
NATIVE SOUND LIMITED
Period ended 30 June 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2023: Nil).
2.
Going Concern
The deficiency of net assets of £112k is mainly due to the amounts owing to the parent company and the directors of the parent company are the same as the directors of this company and the directors believe that it is reasonable to prepare the accounts on the going concern basis.
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 August 2024
, and are signed on behalf of the board by:
Mr Ademide K-EDGAL
Mr Olusola FAGBEMI
Director
Director
Company registration number:
13873105
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 70 Bourne Street, London, SW1W 8JW.