SILVER LAKES MUSIC LTD

Company Registration Number:
14575357 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 06 January 2023

End date: 31 January 2024

SILVER LAKES MUSIC LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SILVER LAKES MUSIC LTD

Company Information

for the Period Ended 31 January 2024




Director: Isaac Hornby
Priya-Rose Tember
Registered office: 23
Joicey Street
Gateshead
England
NE10 0QS
Company Registration Number: 14575357 (England and Wales)

SILVER LAKES MUSIC LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Selling of musical services, including live events and community music.

Political and charitable donations

-

Company policy on the employment of disabled persons

-

Directors

The director(s) shown below were appointed to the company during the period
Isaac Hornby
06 January 2023
Priya-Rose Tember
06 January 2023

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Isaac Hornby
Status: Director

SILVER LAKES MUSIC LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes
13 months to
31 Jan 2024
£
Gross Profit or (Loss) 1,223
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 13 )
Operating Profit or (Loss) 1,210
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,210
Tax on Profit ( 229 )
Profit or (Loss) for Period 981

The notes form part of these financial statements

SILVER LAKES MUSIC LTD

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Tangible assets: 4 1,001
Total fixed assets: 1,001
Current assets
Cash at bank and in hand: 1,211
Total current assets: 1,211
Net current assets (liabilities): 1,211
Total assets less current liabilities: 2,212
Total net assets (liabilities): 2,212

The notes form part of these financial statements

SILVER LAKES MUSIC LTD

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 2,210
Shareholders funds: 2,212

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Isaac Hornby
Status: Director

The notes form part of these financial statements

SILVER LAKES MUSIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SILVER LAKES MUSIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 0

SILVER LAKES MUSIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SILVER LAKES MUSIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
Additions 1,001
Disposals -
Revaluations -
Transfers -
At 31 January 2024 1,001
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 January 2024 -
Net book value
At 31 January 2024 1,001