TAFELMUSIK LIMITED

Company Registration Number:
02568036 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

TAFELMUSIK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

TAFELMUSIK LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,334 1,779
Total fixed assets: 1,334 1,779
Current assets
Stocks: 1,300 1,300
Debtors:   25,562 15,694
Cash at bank and in hand: 27,637 29,317
Total current assets: 54,499 46,311
Creditors: amounts falling due within one year:   (47,039) (35,400)
Net current assets (liabilities): 7,460 10,911
Total assets less current liabilities: 8,794 12,690
Total net assets (liabilities): 8,794 12,690
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,694 12,590
Shareholders funds: 8,794 12,690

The notes form part of these financial statements

TAFELMUSIK LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 31 May 2025
and signed on behalf of the board by:

Name: P.Rainsford
Status: Director

The notes form part of these financial statements

TAFELMUSIK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

TAFELMUSIK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

TAFELMUSIK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 63,362
At 31 August 2024 63,362
Depreciation
At 01 September 2023 61,583
Charge for year 445
At 31 August 2024 62,028
Net book value
At 31 August 2024 1,334
At 31 August 2023 1,779

TAFELMUSIK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Related party transactions

Name of the related party: Keepbond Ltd
Relationship:
Connected persons
Description of the Transaction: Loans and inter company charges to and from the company
£
Balance at 01 September 2023 15,694
Balance at 31 August 2024 25,562