Company Registration No. 13843170 (England and Wales)
Song in Stone Entertainment Limited
Unaudited accounts
for the year ended 31 January 2024
Song in Stone Entertainment Limited
Unaudited accounts
Contents
Song in Stone Entertainment Limited
Company Information
for the year ended 31 January 2024
Directors
David Payne
Janine Payne
Company Number
13843170 (England and Wales)
Registered Office
THE THREE GOLDEN CUPS
MAIN ROAD
SOUTHERNDOWN
CF32 0RW
UNITED KINGDOM
Accountants
Ann Stephens & Co
The Lodge
Allensbank
Narberth
Pembs
SA67 8RF
Song in Stone Entertainment Limited
Statement of financial position
as at 31 January 2024
Intangible assets
50,000
50,000
Tangible assets
73,051
60,270
Cash at bank and in hand
36,128
1,547
Creditors: amounts falling due within one year
(165,838)
(86,996)
Net current liabilities
(105,940)
(73,449)
Total assets less current liabilities
17,111
36,821
Creditors: amounts falling due after more than one year
(25,943)
(33,090)
Net (liabilities)/assets
(8,832)
3,731
Called up share capital
100
100
Profit and loss account
(8,932)
3,631
Shareholders' funds
(8,832)
3,731
For the year ending 31 January 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Janine Payne
Director
Company Registration No. 13843170
Song in Stone Entertainment Limited
Notes to the Accounts
for the year ended 31 January 2024
Song in Stone Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 13843170. The registered office is THE THREE GOLDEN CUPS, MAIN ROAD, SOUTHERNDOWN, CF32 0RW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
33% Straight Line Balance
4
Intangible fixed assets
Goodwill
Other
Total
At 1 February 2023
20,000
30,000
50,000
At 31 January 2024
20,000
30,000
50,000
At 31 January 2024
20,000
30,000
50,000
At 31 January 2023
20,000
30,000
50,000
Song in Stone Entertainment Limited
Notes to the Accounts
for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2023
9,744
14,998
41,641
2,227
68,610
Additions
7,678
-
17,768
292
25,738
At 31 January 2024
17,422
14,998
59,409
2,519
94,348
At 1 February 2023
1,775
1,000
5,256
309
8,340
Charge for the year
3,298
3,500
5,320
839
12,957
At 31 January 2024
5,073
4,500
10,576
1,148
21,297
At 31 January 2024
12,349
10,498
48,833
1,371
73,051
At 31 January 2023
7,969
13,998
36,385
1,918
60,270
Amounts falling due within one year
Accrued income and prepayments
12,066
-
7
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
10,198
-
Trade creditors
31,980
10,000
Taxes and social security
4,566
20,463
Other creditors
1,972
23,348
Loans from directors
35,961
17,429
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 52 (2023: 52).