Company Registration No. 02616728 (England and Wales)
P.S. Songs Limited
Unaudited accounts
for the year ended 30 June 2024
P.S. Songs Limited
Unaudited accounts
Contents
P.S. Songs Limited
Company Information
for the year ended 30 June 2024
Directors
Robert Clive Patmore
Kelly Marie Patmore
Secretary
Kelly Marie Patmore
Company Number
02616728 (England and Wales)
Registered Office
43-45 High Road
Bushey Heath
England
WD23 1EE
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
P.S. Songs Limited
Statement of financial position
as at 30 June 2024
Tangible assets
97,099
113,285
Cash at bank and in hand
226,463
222,791
Creditors: amounts falling due within one year
(58,698)
(62,365)
Net current assets
177,670
169,665
Total assets less current liabilities
274,769
282,950
Creditors: amounts falling due after more than one year
(268,207)
(261,787)
Called up share capital
100
100
Profit and loss account
6,462
21,063
Shareholders' funds
6,562
21,163
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 directors acknowledge their 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 of Directors and authorised for issue on 16 March 2025 and were signed on its behalf by
Robert Clive Patmore
Director
Company Registration No. 02616728
P.S. Songs Limited
Notes to the Accounts
for the year ended 30 June 2024
P.S. Songs Limited is a private company, limited by shares, registered in England and Wales, registration number 02616728. The registered office is 43-45 High Road, Bushey Heath, England, WD23 1EE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
10% on cost
Fixtures & fittings
10% RBM
Computer equipment
25% RBM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
P.S. Songs Limited
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 July 2023
60,000
175,591
151,500
11,039
10,440
408,570
At 30 June 2024
60,000
175,591
151,500
11,039
10,440
408,570
At 1 July 2023
-
170,868
106,050
9,613
8,754
295,285
Charge for the year
-
472
15,150
143
421
16,186
At 30 June 2024
-
171,340
121,200
9,756
9,175
311,471
At 30 June 2024
60,000
4,251
30,300
1,283
1,265
97,099
At 30 June 2023
60,000
4,723
45,450
1,426
1,686
113,285
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,471
12,111
Taxes and social security
100
(322)
Loans from directors
48,356
49,867
8
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
268,207
261,787
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).