Bakerlou Music Ltd 09334118 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is 59200 - Sound recording and music publishing activities Digita Accounts Production Advanced 6.30.9574.0 true 09334118 2023-01-01 2023-12-31 09334118 2023-12-31 09334118 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09334118 bus:Micro-entities 2023-01-01 2023-12-31 09334118 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09334118 bus:FilletedAccounts 2023-01-01 2023-12-31 09334118 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09334118 bus:RegisteredOffice 2023-01-01 2023-12-31 09334118 bus:Director1 2023-01-01 2023-12-31 09334118 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09334118 countries:AllCountries 2023-01-01 2023-12-31 09334118 2022-01-01 2022-12-31 09334118 2022-12-31 09334118 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09334118

Bakerlou Music Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Bakerlou Music Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bakerlou Music Ltd

Company Information

Director

Ms L Baker

Registered office

25 Woollard Lane
Whitchurch
Bristol
BS14 0QT

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Bakerlou Music Ltd

(Registration number: 09334118)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

-

291

Current assets

3,288

5,769

Prepayments and accrued income

-

(1)

Creditors: Amounts falling due within one year

(4,428)

(4,225)

Net current (liabilities)/assets

(1,140)

1,543

Total assets less current liabilities

(1,140)

1,834

Accruals and deferred income

(2,150)

(900)

 

(3,290)

934

Capital and reserves

(3,290)

934

1

General information

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

The address of its registered office is:
25 Woollard Lane
Whitchurch
Bristol
BS14 0QT
England

These financial statements were authorised for issue by the director on 28 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is pound sterling and its rounded to the nearest whole number.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).

 

Bakerlou Music Ltd

(Registration number: 09334118)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 January 2025
 

.........................................
Ms L Baker
Director