1 September 2023 false No description of principal activity Taxfiler 2024.6 09719216business:PrivateLimitedCompanyLtd2023-09-012024-08-31 097192162023-08-31 097192162023-09-012024-08-31 09719216business:AuditExemptWithAccountantsReport2023-09-012024-08-31 09719216business:FilletedAccounts2023-09-012024-08-31 097192162024-08-31 09719216business:Director12023-09-012024-08-31 09719216business:Director22023-09-012024-08-31 09719216business:Director32023-09-012024-08-31 09719216business:Director42023-09-012024-08-31 09719216business:Director52023-09-012024-08-31 09719216business:RegisteredOffice2023-09-012024-08-31 097192162023-08-31 09719216countries:EnglandWales2023-09-012024-08-31 097192162022-09-012023-08-31 09719216business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09719216 (England and Wales)
SALISBURY AREA MUSIC CO-OPERATIVE LIMITED Unaudited accounts for the year ended 31 August 2024
SALISBURY AREA MUSIC CO-OPERATIVE LIMITED Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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SALISBURY AREA MUSIC CO-OPERATIVE LIMITED Company Information for the year ended 31 August 2024
Directors
M E HIND J PARSONS E POWELL S J TRENCHARD D W COGGINS
Company Number
09719216 (England and Wales)
Registered Office
The Old Fire Station Enterprise Centre 2 Salt Lane Salisbury SP1 1DU England
Accountants
Adrian Harris 49 Lime Kiln Way Salisbury SP2 8RN
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SALISBURY AREA MUSIC CO-OPERATIVE LIMITED Accountants' report
Accountants' report to the board of directors of SALISBURY AREA MUSIC CO-OPERATIVE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SALISBURY AREA MUSIC CO-OPERATIVE LIMITED for the year ended 31 August 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SALISBURY AREA MUSIC CO-OPERATIVE LIMITED, as a body, in accordance with the terms of our engagement letter dated 6 August 2015. Our work has been undertaken solely to prepare for your approval the accounts of SALISBURY AREA MUSIC CO-OPERATIVE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SALISBURY AREA MUSIC CO-OPERATIVE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SALISBURY AREA MUSIC CO-OPERATIVE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SALISBURY AREA MUSIC CO-OPERATIVE LIMITED. You consider that SALISBURY AREA MUSIC CO-OPERATIVE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SALISBURY AREA MUSIC CO-OPERATIVE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Adrian Harris 49 Lime Kiln Way Salisbury SP2 8RN 24 March 2025
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SALISBURY AREA MUSIC CO-OPERATIVE LIMITED Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Current assets
3,764 
2,972 
Prepayments and accrued income
- 
133 
Net current assets
3,764 
3,105 
Total assets less current liabilities
3,764 
3,105 
Net assets
3,764 
3,105 
Capital and reserves
3,764 
3,105 
NOTES TO THE ACCOUNTS
1 Statutory information
SALISBURY AREA MUSIC CO-OPERATIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09719216. The registered office is The Old Fire Station Enterprise Centre, 2 Salt Lane, Salisbury, SP1 1DU, England.
2 Directors' advances, credit and guarantees
There are no Guarantees in place
3 Guarantees and other financial commitments
The company has no Capital Committments
The company has no other financial commitments
The company has no Contingent Liabilities
4 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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SALISBURY AREA MUSIC CO-OPERATIVE LIMITED Statement of Financial Position as at 31 August 2024 (continued)
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2025
J PARSONS Director Company Registration No. 09719216
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