1 January 2023 false No description of principal activity Taxfiler 2024.5 11118609business:PrivateLimitedCompanyLtd2023-01-012023-12-31 111186092022-12-31 111186092023-01-012023-12-31 11118609business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11118609business:FilletedAccounts2023-01-012023-12-31 111186092023-12-31 11118609business:Director12023-01-012023-12-31 11118609business:Director22023-01-012023-12-31 11118609business:RegisteredOffice2023-01-012023-12-31 111186092022-12-31 11118609core:WithinOneYear2023-12-31 11118609core:WithinOneYear2022-12-31 11118609core:AfterOneYear2023-12-31 11118609core:AfterOneYear2022-12-31 11118609core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11118609core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11118609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11118609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11118609core:PreviouslyStatedAmount2023-12-31 11118609core:PreviouslyStatedAmount2022-12-31 11118609business:SmallEntities2023-01-012023-12-31 11118609countries:EnglandWales2023-01-012023-12-31 11118609core:MotorVehicles2023-01-012023-12-31 11118609core:FurnitureFittings2023-01-012023-12-31 11118609core:ComputerEquipment2023-01-012023-12-31 11118609core:MotorVehicles2022-12-31 11118609core:FurnitureFittings2022-12-31 11118609core:ComputerEquipment2022-12-31 11118609core:MotorVehicles2023-12-31 11118609core:FurnitureFittings2023-12-31 11118609core:ComputerEquipment2023-12-31 111186092022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11118609 (England and Wales)
DD MUSIC GROUP LTD Unaudited accounts for the year ended 31 December 2023
DD MUSIC GROUP LTD Unaudited accounts Contents
Page
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DD MUSIC GROUP LTD Company Information for the year ended 31 December 2023
Directors
Samuel STODDARD Shaun STODDARD
Company Number
11118609 (England and Wales)
Registered Office
7 Mauldeth Road Stockport Greater Manchester SK4 3NW
Accountants
Parallax Consultancy Limited Heathfield, 7 Mauldeth Road, Heaton Moor Stockport Greater Manchester SK4 3NW
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DD MUSIC GROUP LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,915 
58,401 
Current assets
Debtors
3,034 
13,101 
Cash at bank and in hand
21,807 
15,956 
24,841 
29,057 
Creditors: amounts falling due within one year
(79,718)
(68,246)
Net current liabilities
(54,877)
(39,189)
Total assets less current liabilities
12,038 
19,212 
Creditors: amounts falling due after more than one year
(6,074)
(8,672)
Net assets
5,964 
10,540 
Capital and reserves
Called up share capital
101 
1 
Profit and loss account
5,863 
10,539 
Shareholders' funds
5,964 
10,540 
For the year ending 31 December 2023 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 5 September 2024 and were signed on its behalf by
Shaun STODDARD Director Company Registration No. 11118609
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DD MUSIC GROUP LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DD MUSIC GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11118609. The registered office is 7 Mauldeth Road, Stockport, Greater Manchester, SK4 3NW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
9,650 
1,100 
89,554 
100,304 
Additions
- 
- 
25,244 
25,244 
At 31 December 2023
9,650 
1,100 
114,798 
125,548 
Depreciation
At 1 January 2023
3,442 
537 
37,924 
41,903 
Charge for the year
1,242 
113 
15,375 
16,730 
At 31 December 2023
4,684 
650 
53,299 
58,633 
Net book value
At 31 December 2023
4,966 
450 
61,499 
66,915 
At 31 December 2022
6,208 
563 
51,630 
58,401 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,034 
13,101 
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DD MUSIC GROUP LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,061 
149 
Trade creditors
137 
885 
Taxes and social security
- 
1,618 
Loans from directors
74,520 
65,594 
79,718 
68,246 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,074 
8,672 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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