NORTH LONDON SINFONIA LTD

Company limited by guarantee

Company Registration Number:
05880790 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

NORTH LONDON SINFONIA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

NORTH LONDON SINFONIA LTD

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

The objects of the Orchestra shall be: 1. To advance, improve, develop and maintain public education, and appreciation of, the art and science of music in all its aspects by any means the trustees see fit, including through the presentation of public concerts and recitals. 2. To further such charitable purpose or purposes as the trustees in their absolute discretion shall think but in particular through the making of grants and donations. Public benefit: The company holds concerts which the general public are able to attend.



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Charlotte Wander
Lisa Hughes


Secretary Donal Flynn

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 April 2025

And signed on behalf of the board by:
Name: Charlotte Wander
Status: Director

NORTH LONDON SINFONIA LTD

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 6,895 6,895
Total fixed assets: 6,895 6,895
Current assets
Debtors: 4 2,730 2,098
Cash at bank and in hand: 463 221
Total current assets: 3,193 2,319
Creditors: amounts falling due within one year: 5 ( 740 ) ( 900 )
Net current assets (liabilities): 2,453 1,419
Total assets less current liabilities: 9,348 8,314
Total net assets (liabilities): 9,348 8,314
Members' funds
Profit and loss account: 9,348 8,314
Total members' funds: 9,348 8,314

The notes form part of these financial statements

NORTH LONDON SINFONIA LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 April 2025
and signed on behalf of the board by:

Name: Charlotte Wander
Status: Director

The notes form part of these financial statements

NORTH LONDON SINFONIA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTH LONDON SINFONIA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

NORTH LONDON SINFONIA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 8,487 8,487
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 8,487 8,487
Depreciation
At 1 August 2023 1,592 1,592
Charge for year
On disposals
Other adjustments
At 31 July 2024 1,592 1,592
Net book value
At 31 July 2024 6,895 6,895
At 31 July 2023 6,895 6,895

The three timpani sets were valued in January 2016 by an expert instrument repairer for insurance purposes and the instruments have been revalued accordingly in the accounts. These instruments have not been depreciated on the basis that their value has not reduced.

NORTH LONDON SINFONIA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
£ £
Trade debtors 850 850
Other debtors 1,880 1,248
Total 2,730 2,098

NORTH LONDON SINFONIA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 740 900
Total 740 900