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Logo On Report
Registered Number: 09576956
England and Wales

 

 

 

BANDSTAND HOLDINGS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director Thomas Tootal
Registered Number 09576956
Registered Office 3rd Floor
27-29 Berwick Street
London
W1F 8RQ
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 320,000    320,000 
320,000    320,000 
Current assets      
Debtors 4 158,631    123,296 
Cash at bank and in hand 5,655    3,175 
164,286    126,471 
Creditors: amount falling due within one year 5 (472,277)   (434,044)
Net current assets (307,991)   (307,573)
 
Total assets less current liabilities 12,009    12,427 
Net assets 12,009    12,427 
 

Capital and reserves
     
Called up share capital 366    366 
Share premium account 6 3,939    3,939 
Profit and loss account 7,704    8,122 
Shareholders' funds 12,009    12,427 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 20 January 2025 and were signed by:


-------------------------------
Thomas Tootal
Director
2
General Information
Bandstand Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 09576956, registration address 3rd Floor, 27-29 Berwick Street, London, W1F 8RQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 August 2023 320,000    320,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 July 2024 320,000    320,000 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 148,731    114,987 
Directors' Current Accounts 9,900    8,309 
158,631    123,296 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   2,340 
Corporation Tax 88,335    55,312 
Accrued Expenses 2,142    18,573 
Other Creditors   (1)
Amounts due to subsidiary 320,200    320,200 
VAT 61,600    37,620 
472,277    434,044 

6.

Share premium account

2024
£
  2023
£
Equity Share Premium b/fwd 3,939    3,939 
3,939    3,939 

7.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Bandstand UK Limited356,000 265,000 (320,200)(320,200)

The company owns 100% of the shares in Bandstand UK Limited. During the year, the company provided management services to Bandstand UK Limited, in the amount of £356,000 (2023 £265,000). The company owed £320,200 (2023 £320,200) to Bandstand UK Limited, which is payable on demand. This is included in note 7.
8.

Advances and Credits



Transaction with director
The company had an outstanding directors loan in the name of Mr Tom Tootal of £9,900 (2023 £8,309) at the year end. This is included in note 6. This loan is interest free, and payable by 30 April 2025.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Transaction with director8,309 9,900 8,309 9,900 
8309990008309009900
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Transaction with director8,309 8,309 
0830900008309
3