VANDAL MUSIC SERVICES LTD |
Registered Number:11837906 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
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
VANDAL MUSIC SERVICES LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
26,257
19,174
3
26,257
19,174
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
12
12
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 |
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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
33 Main Road
Portskewett
Caldicot
NP26 5SA
The presentation currency is £ sterling. |
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
12,000
12,000
12,000
12,000
-
-
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For the year ended 31 March 2024
VANDAL MUSIC SERVICES LTD
Notes to the Financial Statements Continued
3. Property, plant and equipment |
28,721
10,001
38,722
Provision for depreciation and impairment |
9,547
Charge for year
2,918
12,465
26,257
19,174
4. Trade and other receivables |
2023
2024
3,183
5,113
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
4,992
12,994
5,619
19,759
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
5,200
7,600
7. Average number of persons employed |
During the year the average number of employees was 0
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For the year ended 31 March 2024
VANDAL MUSIC SERVICES LTD
Notes to the Financial Statements Continued
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