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Registered Number: 14384624
England and Wales

 

 

 

WHISKEY MEAT MUSIC LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 30 September 2022

End date: 29 September 2023
  2023
    £ £
Fixed assets   7,014 
Current assets 30,569   
Creditors: amount falling due within one year (94,234)  
Net current assets   (63,665)
Total assets less current liabilities   (56,651)
Net assets   (56,651)
 

     
Capital and reserves   (56,651)
 
NOTES TO THE ACCOUNTS

General Information
WHISKEY MEAT MUSIC LTD is a private company, limited by shares, registered in England and Wales, registration number 14384624, registration address Smoke & Rye, 19 Stafford Street, Stone, , Staffordshire, England, ST15 8QW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant & Machinery 25% Reducing Balance
Computer Equipment 33% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant & Machinery   Computer Equipment   Total
  £   £   £
At 30 September 2022    
Additions 8,010    257    8,267 
Disposals    
At 29 September 2023 8,010    257    8,267 
Depreciation
At 30 September 2022    
Charge for year 1,227    26    1,253 
On disposals    
At 29 September 2023 1,227    26    1,253 
Net book values
Closing balance as at 29 September 2023 6,783    231    7,014 
Opening balance as at 30 September 2022    


3.

Average number of employees

Average number of employees during the year was 12.


For the year ended 29 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 September 2024 and were signed by:


--------------------------------
Sarah Louise Foley
Director
1