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Registered number: 14165273
MacManus Music Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14165273
30 June 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,676 1,280
1,676 1,280
CURRENT ASSETS
Debtors 5 4,450 -
Cash at bank and in hand 253 517
4,703 517
Creditors: Amounts Falling Due Within One Year 6 (6,194 ) (789 )
NET CURRENT ASSETS (LIABILITIES) (1,491 ) (272 )
TOTAL ASSETS LESS CURRENT LIABILITIES 185 1,008
NET ASSETS 185 1,008
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 184 1,007
SHAREHOLDERS' FUNDS 185 1,008
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R R MacManus
Director
25/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MacManus Music Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14165273 . The registered office is 19-21 Manor Road, Caddington, Bedfordshire, LU1 4EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on cost
2.4. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2023 1,600
Additions 859
As at 30 June 2024 2,459
Depreciation
As at 1 July 2023 320
Provided during the period 463
As at 30 June 2024 783
Net Book Value
As at 30 June 2024 1,676
As at 1 July 2023 1,280
Page 3
Page 4
5. Debtors
30 June 2024 30 June 2023
£ £
Due within one year
Other debtors 4,450 -
6. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Corporation tax 6,194 757
Director's loan account - 32
6,194 789
7. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Ronan MacManus - 4,449 - - 4,449
The above loan is unsecured, interest free and repayable on demand.
Page 4