SOUND DISCS MANUFACTURING LIMITED

Company Registration Number:
03207333 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SOUND DISCS MANUFACTURING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SOUND DISCS MANUFACTURING LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Deborah Bonham-Bullick
Peter Bullick
Registered office: West Mount Farm
Woodmancote Lane
Hambrook
Chichester
West Sussex
PO18 8UL
Company Registration Number: 03207333 (England and Wales)

SOUND DISCS MANUFACTURING LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

the company's principal activity during the period was as a manufacturer of compact discs

Political and charitable donations

Charitable donations of £377.51 were made by the company

Company policy on the employment of disabled persons

The company has no employees

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Deborah Bonham-Bullick
Peter Bullick

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Robert Martin
Status: Director

SOUND DISCS MANUFACTURING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 33,348 19,921
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 32,643 ) ( 15,115 )
Operating Profit or (Loss) 705 4,806
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 234 ) ( 110 )
Profit or (Loss) Before Tax 471 4,696
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 471 4,696

The notes form part of these financial statements

SOUND DISCS MANUFACTURING LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,043 7,825
Total fixed assets: 7,043 7,825
Current assets
Stocks: 250 250
Debtors: 14,201 19,700
Cash at bank and in hand: 33,805 22,844
Total current assets: 48,256 42,794
Creditors: amounts falling due within one year: ( 101,389 ) ( 97,179 )
Net current assets (liabilities): ( 53,133 ) ( 54,385 )
Total assets less current liabilities: ( 46,090 ) ( 46,560 )
Total net assets (liabilities): ( 46,090 ) ( 46,560 )

The notes form part of these financial statements

SOUND DISCS MANUFACTURING LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 46,190 ) ( 46,660 )
Shareholders funds: ( 46,090 ) ( 46,560 )

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 30 September 2024
And Signed On Behalf Of The Board By:

Name: Robert Martin
Status: Director

The notes form part of these financial statements

SOUND DISCS MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

SOUND DISCS MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SOUND DISCS MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

SOUND DISCS MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 83,957
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2024 83,957
Depreciation
At 01 July 2023 76,132
Charge for year 782
On disposals -
Other adjustments -
At 30 June 2024 76,914
Net book value
At 30 June 2024 7,043
At 30 June 2023 7,825