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REGISTERED NUMBER: 09958287 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

First & Last Music Limited

First & Last Music Limited (Registered number: 09958287)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


First & Last Music Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: D J Stevens





REGISTERED OFFICE: 38a
Albion Drive
London
E8 4LX





REGISTERED NUMBER: 09958287 (England and Wales)





ACCOUNTANTS: We`ll Mind Your Own Business LTD
39 Long Acre
London
WC2E 9LG

First & Last Music Limited (Registered number: 09958287)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,953 1,318

CURRENT ASSETS
Debtors 5 27,868 24,538
Cash in hand 119 3
27,987 24,541
CREDITORS
Amounts falling due within one year 6 29,832 25,711
NET CURRENT LIABILITIES (1,845 ) (1,170 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

108

148

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 48
108 148

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

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

The director acknowledges his 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.

First & Last Music Limited (Registered number: 09958287)

Balance Sheet - continued
30 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





D J Stevens - Director


First & Last Music Limited (Registered number: 09958287)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

First & Last 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Computer equipment - 33% on cost
Office Equipment - 33% on cost
Music Equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

First & Last Music Limited (Registered number: 09958287)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Music and Computer
Equipment fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 7,986 166 4,565 12,717
Additions 574 232 1,049 1,855
At 30 April 2024 8,560 398 5,614 14,572
DEPRECIATION
At 1 May 2023 6,668 166 4,565 11,399
Charge for year 994 24 202 1,220
At 30 April 2024 7,662 190 4,767 12,619
NET BOOK VALUE
At 30 April 2024 898 208 847 1,953
At 30 April 2023 1,318 - - 1,318

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 336 5,932
Other debtors 6,885 4,685
Directors' loan accounts 20,400 13,882
Prepayments and accrued income 247 39
27,868 24,538

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts - 27
Trade creditors 579 2,332
Tax 27,216 21,245
VAT 1,337 1,407
Accrued expenses 700 700
29,832 25,711

First & Last Music Limited (Registered number: 09958287)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director provided funds and incurred expenses on behalf of the
company. At the year end the balance of £20,400 was due from the director.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D J Stevens.