|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Debtors |
6 |
|
– |
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
-------- |
-------- |
||
Net current assets/(liabilities) |
|
(
|
|
------- |
------- |
||
Total assets less current liabilities |
|
|
|
------- |
------- |
||
Net assets |
|
|
|
------- |
------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
------- |
------- |
|
Shareholders funds |
|
|
------- |
------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Reports and Accounts |
Equipment |
- |
25% straight line |
|
Musical equipment |
- |
20% straight line |
|
Equipment |
Musical equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 February 2023 |
15,674 |
4,860 |
|
Additions |
– |
1,270 |
|
-------- |
------- |
-------- |
|
At 31 January 2024 |
15,674 |
6,130 |
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 February 2023 |
11,131 |
1,171 |
|
Charge for the year |
2,061 |
1,226 |
|
-------- |
------- |
-------- |
|
At 31 January 2024 |
13,192 |
2,397 |
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 31 January 2024 |
2,482 |
3,733 |
|
-------- |
------- |
-------- |
|
At 31 January 2023 |
4,543 |
3,689 |
|
-------- |
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
– |
------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
Balance brought forward and outstanding |
||
2024 |
2023 |
|
£ |
£ |
|
|
(
|
(
|
-------- |
-------- |
|