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Company Registration No. 09700666 (England and Wales)
Elsie Music Limited Unaudited accounts for the year ended 31 July 2024
Elsie Music Limited Unaudited accounts Contents
Page
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Elsie Music Limited Company Information for the year ended 31 July 2024
Directors
Paul Kegg Alison Kegg
Company Number
09700666 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St Peter Buckinghamshire SL9 9QL England
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Elsie Music Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,152 
1,536 
Current assets
Debtors
292 
- 
Cash at bank and in hand
264,430 
225,294 
264,722 
225,294 
Creditors: amounts falling due within one year
(71,946)
(79,771)
Net current assets
192,776 
145,523 
Net assets
193,928 
147,059 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
193,828 
146,959 
Shareholders' funds
193,928 
147,059 
For the year ending 31 July 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 5 November 2024 and were signed on its behalf by
Paul Kegg Director Company Registration No. 09700666
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Elsie Music Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Elsie Music Limited is a private company, limited by shares, registered in England and Wales, registration number 09700666. The registered office is Denmark House, 143 High Street, Chalfont St Peter, Buckinghamshire, SL9 9QL, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% per annum cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,920 
At 31 July 2024
1,920 
Depreciation
At 1 August 2023
384 
Charge for the year
384 
At 31 July 2024
768 
Net book value
At 31 July 2024
1,152 
At 31 July 2023
1,536 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
292 
- 
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Elsie Music Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,656 
8,641 
Loans from directors
57,896 
69,915 
Accruals
1,394 
1,215 
71,946 
79,771 
7
Loans to directors
At 31 July 2024, the directors were owed £57,895 (2023 - £69,615) by the company. This is an interest-bearing loan payable on demand. During the year interest of £1,135.22 was charged
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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