Christabel Music Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00997672

CHRISTABEL MUSIC LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

29 December 2024

CHRISTABEL MUSIC LIMITED

STATEMENT OF FINANCIAL POSITION

29 December 2024

	29 Dec 24		31 Dec 23
Note	£	£	£

FIXED ASSETS

Tangible assets	4		10	12

CURRENT ASSETS

Debtors	5	26,823	25,625
Cash at bank and in hand		51,206	53,998
		--------	--------
		78,029	79,623

CREDITORS: amounts falling due within one year	6	( 360)		( 1,002)
		--------		--------
NET CURRENT ASSETS			77,669	78,621
			--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES			77,679	78,633
			--------	--------
NET ASSETS			77,679	78,633
			--------	--------

CAPITAL AND RESERVES

Called up share capital	2	2
Profit and loss account	77,677	78,631
	--------	--------
SHAREHOLDERS FUNDS	77,679	78,633
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the period ending 29 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

CHRISTABEL MUSIC LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

29 December 2024

These financial statements were approved by the board of directors and authorised for issue on 11 October 2025 , and are signed on behalf of the board by:

J Christie

Director

Company registration number: 00997672

CHRISTABEL MUSIC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

PERIOD FROM 1 JANUARY 2024 TO 29 DECEMBER 2024

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 High Ash Drive, Leeds, West Yorkshire, LS17 8RA.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Disclosure exemptions

The entity satisfies the criteria of being a qualifying entity as defined in FRS 102.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Turnover comprises revenue recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax.

Income tax

Deferred taxation is provided using the liability method on all timing differences that have originated but not reversed at the balance sheet date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Fixtures & Fittings	-	15% reducing balance

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all its financial liabilities.

4. TANGIBLE ASSETS

	Fixtures and fittings	Total
	£	£
Cost
At 1 January 2024 and 29 December 2024	6,774	6,774
	-------	-------
Depreciation
At 1 January 2024	6,762	6,762
Charge for the period	2	2
	-------	-------
At 29 December 2024	6,764	6,764
	-------	-------
Carrying amount
At 29 December 2024	10	10
	-------	-------
At 31 December 2023	12	12
	-------	-------

5. DEBTORS

	29 Dec 24	31 Dec 23
	£	£
Trade debtors	25,625	25,625
Other debtors	1,198	–
	--------	--------
	26,823	25,625
	--------	--------

6. CREDITORS: amounts falling due within one year

	29 Dec 24	31 Dec 23
	£	£
Corporation tax	–	642
Other creditors	360	360
	----	-------
	360	1,002
	----	-------