Mencke Music Limited 05456311 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is reproduction of sound recordings. Digita Accounts Production Advanced 6.30.9574.0 true Ms Annette Mencke Ms Eileen De Souza true 05456311 2023-06-01 2024-05-31 05456311 2024-05-31 05456311 core:RetainedEarningsAccumulatedLosses 2024-05-31 05456311 core:ShareCapital 2024-05-31 05456311 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 05456311 bus:FRS102 2023-06-01 2024-05-31 05456311 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05456311 bus:FullAccounts 2023-06-01 2024-05-31 05456311 bus:RegisteredOffice 2023-06-01 2024-05-31 05456311 bus:CompanySecretary1 2023-06-01 2024-05-31 05456311 bus:Director2 2023-06-01 2024-05-31 05456311 bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 05456311 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05456311 countries:EnglandWales 2023-06-01 2024-05-31 05456311 2023-05-31 05456311 core:RetainedEarningsAccumulatedLosses 2023-05-31 05456311 core:ShareCapital 2023-05-31 05456311 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP

Registration number: 05456311 (England and Wales)

Mencke Music Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Mencke Music Limited

Director's Report for the Year Ended 31 May 2024

The director presents her report and the financial statements for the year ended 31 May 2024.

Director of the company

The director who held office during the year was as follows:

Ms Annette Mencke

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the director on 7 January 2025
 

.........................................
Ms Annette Mencke
Director

 

Mencke Music Limited

(Registration number: 05456311)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

3

(13,064)

(13,064)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(13,065)

(13,065)

Shareholders' deficit

 

(13,064)

(13,064)

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 7 January 2025
 

.........................................
Ms Annette Mencke
Director

 

Mencke Music Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1A Knowland Drive
Milford on Sea
Lymington
SO41 0RH

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Mencke Music Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

3

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

13,064

13,064