Company registration number 15099195 (England and Wales)
DAVID ENGELLAU MUSIC & AUDIO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
DAVID ENGELLAU MUSIC & AUDIO LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
£
£
Current assets
15
Creditors: amounts falling due within one year
(14,675)
Net current liabilities
(14,660)
Net liabilities
(14,660)
Capital and reserves
(14,660)
Notes to the financial statements
1
Reporting period

The financial statements have been prepared for the period from 28 August 2023 to 31 August 2024, an accounting period which is longer than a year, as this is the first set of financial statements for the company.

Given this is the first accounting period there are no comparative figures.

 

 

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
Number
Employees
2
3
Shares issued

During the period 100 Ordinary shares of £1 each were issued at par for cash consideration to provide the initial working capital.

David Engellau Music & Audio Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DAVID ENGELLAU MUSIC & AUDIO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 May 2025
Mr P R Castree
Director
Company registration number 15099195 (England and Wales)
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