MESSRS. KICK & DRUM LTD

Company Registration Number:
09068362 (England and Wales)

Unaudited micro entity accounts for the year ended 01 September 2024

Period of accounts

Start date: 02 September 2023

End date: 01 September 2024

MESSRS. KICK & DRUM LTD

Contents of the Financial Statements

for the Period Ended 01 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MESSRS. KICK & DRUM LTD

Company Information

for the Period Ended 01 September 2024




Director: DAVID BARCLAY
HENRIK DINESEN
Registered office: 1
Elmlea Avenue
Bristol
England
BS9 3UX
Company Registration Number: 09068362 (England and Wales)

MESSRS. KICK & DRUM LTD

Directors' Report Period Ended 01 September 2024

The directors present their report with the financial statements of the company for the period ended 01 September 2024

Principal Activities

The principal activity of the company in the period under review was the production of, and sale/streaming of, musical recordings.

Political and charitable donations

No donations were made.

Company policy on the employment of disabled persons

We do not employ more than 150 people.

Directors

The directors shown below have held office during the whole of the period from 02 September 2023 to 01 September 2024
DAVID BARCLAY
HENRIK DINESEN

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: DAVID BARCLAY
Status: Director

MESSRS. KICK & DRUM LTD

Profit and Loss Account

for the Period Ended 01 September 2024


2024
£

2023
£
Turnover 154 272
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 703 ) ( 643 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 549 ) ( 371 )

MESSRS. KICK & DRUM LTD

Balance sheet

As at 01 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,105 1,114
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,105 1,114
Total assets less current liabilities: 1,105 1,114
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,105 1,114
Capital and reserves: 1,105 1,114

MESSRS. KICK & DRUM LTD

Balance sheet continued

For the year ending 1 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: DAVID BARCLAY
Status: Director

The notes form part of these financial statements

MESSRS. KICK & DRUM LTD

Footnotes to the Financial Statements

for the Period Ended 01 September 2024

  • 1. Employee Information

    Average number of employees: 0

MESSRS. KICK & DRUM LTD

Footnotes to the Financial Statements

for the Period Ended 01 September 2024

  • 2. Off balance sheet disclosure

    No