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REGISTERED NUMBER: 10766572 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

The Musical Box Society of Great Britain

The Musical Box Society of Great Britain (Registered number: 10766572)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Musical Box Society of Great Britain

Company Information
for the Year Ended 31 December 2023







DIRECTORS: R G Hough
Mrs A M Biden
E Hollingworth
K A McElhone
K D McEwan
N J A Simons
D E Worrall





REGISTERED OFFICE: Southgate Chambers
37-39 Southgate Street
Winchester
Hampshire
SO23 9EH





REGISTERED NUMBER: 10766572 (England and Wales)





ACCOUNTANTS: Accountancy Services
Raddon Station Hill
Chudleigh
Newton Abbot
Devon
TQ13 0EE

The Musical Box Society of Great Britain (Registered number: 10766572)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Stocks 5,184 5,184
Debtors 4 - 50
Cash at bank and in hand 23,332 29,610
28,516 34,844
CREDITORS
Amounts falling due within one year 5 3,803 5,757
NET CURRENT ASSETS 24,713 29,087
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,713

29,087

RESERVES
Income and expenditure account 24,713 29,087
24,713 29,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2024 and were signed on its behalf by:





R G Hough - Director


The Musical Box Society of Great Britain (Registered number: 10766572)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

The Musical Box Society of Great Britain is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 50

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 3,803 5,757