Company Registration No. 07200364 (England and Wales)
DEANO MUSIC LIMITED
Unaudited accounts
for the year ended 31 March 2023
DEANO MUSIC LIMITED
Unaudited accounts
Contents
DEANO MUSIC LIMITED
Company Information
for the year ended 31 March 2023
Company Number
07200364 (England and Wales)
Registered Office
9 PARSONS WALK
WIGAN
LANCASHIRE
WN1 1RU
Accountants
LKD Accountancy Services
22 Wollomia Way
Sunrise Beach
Queensland
4567
DEANO MUSIC LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
2,347
2,933
Cash at bank and in hand
12,172
13,018
Creditors: amounts falling due within one year
(37,093)
(42,277)
Net current liabilities
(2,074)
(7,559)
Net assets/(liabilities)
273
(4,626)
Called up share capital
2
2
Profit and loss account
271
(4,628)
Shareholders' funds
273
(4,626)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2023 and were signed on its behalf by
Dean Masser
Director
Company Registration No. 07200364
DEANO MUSIC LIMITED
Notes to the Accounts
for the year ended 31 March 2023
DEANO MUSIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07200364. The registered office is 9 PARSONS WALK, WIGAN, LANCASHIRE, WN1 1RU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
7,380
3,193
10,573
At 31 March 2023
7,380
3,193
10,573
At 1 April 2022
5,084
2,556
7,640
Charge for the year
459
127
586
At 31 March 2023
5,543
2,683
8,226
At 31 March 2023
1,837
510
2,347
At 31 March 2022
2,296
637
2,933
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,638
652
Loans from directors
35,005
41,175
DEANO MUSIC LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).