Registration number:
Wytel Music Limited
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Wytel Music Limited
Contents
Company Information |
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Directors' Report |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Wytel Music Limited
Company Information
Directors |
WG Wyman S Accosta-Wyman |
Registered office |
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Accountants |
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Wytel Music Limited
Directors' Report for the Year Ended 31 December 2023
The directors present their report and the financial statements for the year ended 31 December 2023.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved and authorised by the
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Wytel Music Limited
Statement of Financial Position as at 31 December 2023
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2023 |
2022 |
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Creditors: Amounts falling due within one year |
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Net liabilities |
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( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Total equity |
( |
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For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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S Accosta-Wyman
Director
Company registration number: 02831246
Wytel Music Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention and are presented in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented with these financial statements. There have been no movements in shareholders' funds during the current year or prior year.
Going concern
At 31 December 2023 the company had a net deficit of assets amounting to £40,058. At this date an amount of £40,058 was due to a related undertaking who has confirmed they will not call for repayment until such time as the company has sufficient working capital.
After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.
Dormant status
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current year or prior year.
Staff numbers |
The average number of persons employed by the company during the year, was
Wytel Music Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023
Creditors |
2023 |
2022 |
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Due within one year |
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Amounts owed to group undertakings |
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Related party transactions |
In accordance with FRS 102 paragraph 1AC.35, exemption is taken not to disclose transactions in the year or amounts falling due between undertakings where 100% of the voting rights are controlled within the group.