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Company Registration No. 09097266 (England and Wales)
GLEN SCOTT MUSIC LIMITED Unaudited accounts for the year ended 30 June 2024
GLEN SCOTT MUSIC LIMITED Unaudited accounts Contents
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GLEN SCOTT MUSIC LIMITED Company Information for the year ended 30 June 2024
Director
Glen Scott
Company Number
09097266 (England and Wales)
Registered Office
58 PETWORTH ROAD LONDON N12 9HH UNITED KINGDOM
Accountants
ROSAB Accounting and Tax Services 38 Cross Lane East Gravesend Kent DA12 5HH
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GLEN SCOTT MUSIC LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
94,037 
94,037 
Creditors: amounts falling due within one year
(15,586)
(12,986)
Net current liabilities
(15,586)
(12,986)
Net assets
78,451 
81,051 
Capital and reserves
Called up share capital
10,000 
10,000 
Capital contribution reserve
91,291 
91,291 
Profit and loss account
(22,840)
(20,240)
Shareholders' funds
78,451 
81,051 
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 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 27 March 2025 and were signed on its behalf by
Glen Scott Director Company Registration No. 09097266
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GLEN SCOTT MUSIC LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
GLEN SCOTT MUSIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09097266. The registered office is 58, PETWORTH ROAD, LONDON, N12 9HH, UNITED KINGDOM.
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
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
20,467 
73,570 
94,037 
At 30 June 2024
20,467 
73,570 
94,037 
Depreciation
At 30 June 2024
- 
- 
- 
Net book value
At 30 June 2024
20,467 
73,570 
94,037 
At 30 June 2023
20,467 
73,570 
94,037 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,759 
Other creditors
- 
1,050 
Loans from directors
15,586 
10,177 
15,586 
12,986 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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