DELLOYDMUSIC LTD

Company limited by guarantee

Company Registration Number:
08392773 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

DELLOYDMUSIC LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

DELLOYDMUSIC LTD

Company limited by guarantee

Company Information

for the Period Ended 29 February 2024




Director: Rose-marie de Lloyd
Gillian Jones
Rose-marie De Lloyd
Lenny Sayers
Gillian Taylor
Registered office: 45
Crystal Avenue
Cardiff
GB-WLS
CF23 5QL
Company Registration Number: 08392773 (England and Wales)

DELLOYDMUSIC LTD

Company limited by guarantee

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The company's principal activity during the year was various music activities and events.

Political and charitable donations

The company's charitable donations during the period amounted to £1890. No political donations were made.

Company policy on the employment of disabled persons

: The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Rose-marie de Lloyd
Gillian Jones
Rose-marie De Lloyd
Lenny Sayers
Gillian Taylor

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Martyn Owen
Status: Director

DELLOYDMUSIC LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 12,323 26,376
Cost of sales ( 10,485 ) ( 14,393 )
Gross surplus or (deficit) 1,838 11,983
Administrative Expenses ( 2,916 ) ( 12,110 )
Operating surplus or (deficit) ( 1,078 ) ( 127 )
Surplus or (deficit) before tax ( 1,078 ) ( 127 )
Surplus or (deficit) for the period ( 1,078 ) ( 127 )

The notes form part of these financial statements

DELLOYDMUSIC LTD

Company limited by guarantee

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,463 1,409
Total current assets: 1,463 1,409
Prepayments and accrued income: 0 0
Net current assets (liabilities): 1,463 1,409
Total assets less current liabilities: 1,463 1,409
Total net assets (liabilities): 1,463 1,409

The notes form part of these financial statements

DELLOYDMUSIC LTD

Company limited by guarantee

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 1,463 1,409
Members funds 1,463 1,409

For the year ending 29 February 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.

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 20 November 2024
And Signed On Behalf Of The Board By:

Name: Martyn Owen
Status: Director

The notes form part of these financial statements

DELLOYDMUSIC LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 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

DELLOYDMUSIC LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 51 51

    The employees are employed on a free lance basis.

DELLOYDMUSIC LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No