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VANDAL MUSIC SERVICES LTD
Registered Number:11837906
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
VANDAL MUSIC SERVICES LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11837906
As at 31 March 2024
VANDAL MUSIC SERVICES LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
26,257
19,174
3
26,257
19,174
Current assets
Trade and other receivables
5,410
3,213
4
36,855
Cash and cash equivalents
31,943
35,156
42,265
Trade and other payables: amounts falling due within one
year
(19,759)
(5,619)
5
22,506
29,537
Net current assets
Total assets less current liabilities
55,794
41,680
Trade and other payables: amounts falling due after more
than one year
(7,600)
(5,200)
6
50,594
Net assets
34,080
Capital and reserves
Called up share capital
12
12
Retained earnings
50,582
34,068
50,594
34,080
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SIMON R JOHNSTON Director
These financial statements were approved and authorised for issue by the Board on 14 August 2024 and were signed by:
The notes form part of these financial statements
1 of 4
4
For the year ended 31 March 2024
VANDAL MUSIC SERVICES LTD
Notes to the Financial Statements
Statutory Information
VANDAL MUSIC SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11837906.
Principal place of business:
128 CHEPSTOW RD
CALDICOT
MONMOUTHSHIRE
NP26 4JA
Registered address:
33 Main Road
Portskewett
Caldicot
NP26 5SA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2023
12,000
At 31 March 2024
12,000
Amortisation
At 01 April 2023
12,000
At 31 March 2024
12,000
Net book value
At 31 March 2024
-
At 31 March 2023
-
2 of 4
5
For the year ended 31 March 2024
VANDAL MUSIC SERVICES LTD
Notes to the Financial Statements Continued
3. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 April 2023
28,721
10,001
Additions
At 31 March 2024
38,722
Provision for depreciation and impairment
At 01 April 2023
9,547
Charge for year
2,918
At 31 March 2024
12,465
At 31 March 2024
Net book value
26,257
At 31 March 2023
19,174
4. Trade and other receivables
2023
2024
£
£
Trade debtors
3,183
5,113
Other debtors
30
297
5,410
3,213
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
627
6,765
Other creditors
4,992
12,994
5,619
19,759
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
5,200
7,600
7. Average number of persons employed
During the year the average number of employees was 0
3 of 4
6
For the year ended 31 March 2024
VANDAL MUSIC SERVICES LTD
Notes to the Financial Statements Continued
4 of 4