Company Registration No. 07200364 (England and Wales)
DEANO MUSIC LIMITED
Unaudited accounts
for the year ended 31 March 2024
DEANO MUSIC LIMITED
Unaudited accounts
Contents
DEANO MUSIC LIMITED
Company Information
for the year ended 31 March 2024
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 2024
Tangible assets
6,078
2,347
Cash at bank and in hand
12,651
12,172
Creditors: amounts falling due within one year
(40,116)
(37,093)
Net current liabilities
(2,432)
(2,074)
Called up share capital
2
2
Profit and loss account
3,644
271
Shareholders' funds
3,646
273
For the year ending 31 March 2024 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 27 April 2024 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 2024
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 2023
7,380
3,193
10,573
At 31 March 2024
12,630
3,193
15,823
At 1 April 2023
5,543
2,683
8,226
Charge for the year
1,417
102
1,519
At 31 March 2024
6,960
2,785
9,745
At 31 March 2024
5,670
408
6,078
At 31 March 2023
1,837
510
2,347
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
110
1,638
Loans from directors
39,556
35,005
DEANO MUSIC LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).