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Registered Number: 08231460
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

DAVID CHILDS MUSIC LIMITED

DAVID CHILDS MUSIC LIMITED
Statement of Financial Position
As at 31 December 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 5,956  7,444 
Current assets 5,614  18,322 
Creditors: amount falling due within one year (8,072) (14,577)
Net current assets/(liabilities) (2,458) 3,745 
Total assets less current liabilities 3,498  11,189 
Net assets/(liabilities) 3,498  11,189 
 
Capital and reserves 3,498  11,189 
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
David Richard Peter Childs
Director

Date approved: 30 September 2025
1
DAVID CHILDS MUSIC LIMITED
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
DAVID CHILDS MUSIC LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08231460, registration address 5 Caerphilly Road, Bassaleg, Newport, NP10 8LE.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
Motor Vehicles20% Reducing Balance
Computer Equipment20% Reducing Balance
Other20% Reducing Balance
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2