Caseware UK (AP4) 2023.0.135 2023.0.135 2023-09-302023-09-30false2022-10-012falseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00942361 2022-10-01 2023-09-30 00942361 2021-10-01 2022-09-30 00942361 2023-09-30 00942361 2022-09-30 00942361 c:Director2 2022-10-01 2023-09-30 00942361 d:CurrentFinancialInstruments 2023-09-30 00942361 d:CurrentFinancialInstruments 2022-09-30 00942361 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 00942361 c:FullAccounts 2022-10-01 2023-09-30 00942361 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 00942361 c:Micro-entities 2022-10-01 2023-09-30 00942361 e:PoundSterling 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: 00942361









UNCLE DORIS MUSIC LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
UNCLE DORIS MUSIC LIMITED
REGISTERED NUMBER: 00942361

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Current assets
49,913
52,774

Creditors: amounts falling due within one year
(76,740)
(77,472)

Net current liabilities
 
 
(26,827)
 
 
(24,698)

Total assets less current liabilities
(26,827)
(24,698)


Net liabilities
(26,827)
(24,698)



Capital and reserves
(26,827)
(24,698)


Notes


General information

Uncle Doris Music Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
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UNCLE DORIS MUSIC LIMITED
REGISTERED NUMBER: 00942361
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023


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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 September 2024.




M Stein
Director

The notes on page 3 form part of these financial statements.

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UNCLE DORIS MUSIC LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1.Accounting policies

 
1.1

Going concern

The financial statements have been prepared on the going concern basis which assumes the company will have sufficient cash to pay its debts, as and when they become payable, for a period of at least 12 months from the date the financial report was authorised for issue.


2.


Debtors

2023
2022
£
£


Amounts owed by joint ventures and associated undertakings
45,490
-

Prepayments and accrued income
4,422
1,400

49,912
1,400



3.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
-
51,374

-
51,374



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
68,286
68,548

Other creditors
5,454
5,454

Accruals and deferred income
3,000
3,470

76,740
77,472


 
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