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Company Registration No. 10074642 (England and Wales)
Bobby Cole Music Ltd Unaudited accounts for the year ended 31 March 2024
Bobby Cole Music Ltd Unaudited accounts Contents
Page
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Bobby Cole Music Ltd Company Information for the year ended 31 March 2024
Director
Mr Bobby Cole
Company Number
10074642 (England and Wales)
Registered Office
La Villeta, Fairwood Lane Upper Killay Swansea SA2 7HR
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Bobby Cole Music Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
128,867 
131,499 
Current assets
Debtors
111,500 
87,174 
Cash at bank and in hand
119,334 
188,922 
230,834 
276,096 
Creditors: amounts falling due within one year
102 
(28,822)
Net current assets
230,936 
247,274 
Net assets
359,803 
378,773 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
359,703 
378,673 
Shareholders' funds
359,803 
378,773 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Mr Bobby Cole Director Company Registration No. 10074642
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Bobby Cole Music Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bobby Cole Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 10074642. The registered office is La Villeta, Fairwood Lane, Upper Killay, Swansea, SA2 7HR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
88,276 
98,356 
13,750 
200,382 
Additions
- 
3,299 
- 
3,299 
At 31 March 2024
88,276 
101,655 
13,750 
203,681 
Depreciation
At 1 April 2023
- 
65,445 
3,438 
68,883 
Charge for the year
- 
3,353 
2,578 
5,931 
At 31 March 2024
- 
68,798 
6,016 
74,814 
Net book value
At 31 March 2024
88,276 
32,857 
7,734 
128,867 
At 31 March 2023
88,276 
32,911 
10,312 
131,499 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
111,500 
87,174 
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Bobby Cole Music Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
(2,883)
Taxes and social security
8,266 
30,212 
Loans from directors
(9,078)
783 
Accruals
710 
710 
(102)
28,822 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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