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REGISTERED NUMBER: 08509431 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

TOM GARRAD-COLE MUSIC LIMITED

TOM GARRAD-COLE MUSIC LIMITED (REGISTERED NUMBER: 08509431)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TOM GARRAD-COLE MUSIC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: T Garrad-Cole
S A Garrad-Cole





REGISTERED OFFICE: First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD





REGISTERED NUMBER: 08509431 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

TOM GARRAD-COLE MUSIC LIMITED (REGISTERED NUMBER: 08509431)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 54,362 42,427

CURRENT ASSETS
Debtors 5 12,595 29,933
Cash at bank 81,441 79,020
94,036 108,953
CREDITORS
Amounts falling due within one year 6 9,603 10,424
NET CURRENT ASSETS 84,433 98,529
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,795

140,956

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 138,794 140,955
SHAREHOLDERS' FUNDS 138,795 140,956

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TOM GARRAD-COLE MUSIC LIMITED (REGISTERED NUMBER: 08509431)

BALANCE SHEET - continued
30TH APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th January 2025 and were signed on its behalf by:





T Garrad-Cole - Director


TOM GARRAD-COLE MUSIC LIMITED (REGISTERED NUMBER: 08509431)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024


1. STATUTORY INFORMATION

Tom Garrad-Cole Music Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company contributes to personal pension schemes for its directors. The assets of the schemes are held by an independent pension provider. The amount charged to the profit and loss account is the contributions payable in the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

TOM GARRAD-COLE MUSIC LIMITED (REGISTERED NUMBER: 08509431)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st May 2023 133,164
Additions 29,243
Disposals (2,500 )
At 30th April 2024 159,907
DEPRECIATION
At 1st May 2023 90,737
Charge for year 17,240
Eliminated on disposal (2,432 )
At 30th April 2024 105,545
NET BOOK VALUE
At 30th April 2024 54,362
At 30th April 2023 42,427

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 350 6,233
Amounts owed by associates 8,395 20,000
Other debtors 3,850 3,700
12,595 29,933

The amounts owed by the associates are interest-free, unsecured and repayable on demand.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 6,784 7,797
Other creditors 2,819 2,627
9,603 10,424