Sound With Us Ltd

Sound With Us Ltd

SOUND WITH US LTD - Company Information

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1 April 2021 false No description of principal activity Taxfiler 2022.5.1 10689697business:PrivateLimitedCompanyLtd2021-04-012022-03-31 106896972021-03-31 106896972021-04-012022-03-31 10689697business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 10689697business:FullAccounts2021-04-012022-03-31 106896972022-03-31 10689697business:Director12021-04-012022-03-31 10689697business:Director22021-04-012022-03-31 10689697business:RegisteredOffice2021-04-012022-03-31 106896972021-03-31 10689697core:WithinOneYear2022-03-31 10689697core:WithinOneYear2021-03-31 10689697core:AfterOneYear2022-03-31 10689697core:AfterOneYear2021-03-31 10689697core:ShareCapital2022-03-31 10689697core:ShareCapital2021-03-31 10689697core:RetainedEarningsAccumulatedLosses2022-03-31 10689697core:RetainedEarningsAccumulatedLosses2021-03-31 10689697business:SmallEntities2021-04-012022-03-31 10689697countries:EnglandWales2021-04-012022-03-31 10689697core:IntangibleAssetsOtherThanGoodwill2021-03-31 10689697core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-31 10689697core:IntangibleAssetsOtherThanGoodwill2022-03-31 10689697core:PlantMachinery2021-03-31 10689697core:PlantMachinery2021-04-012022-03-31 10689697core:PlantMachinery2022-03-31 106896972020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10689697 (England and Wales)
Sound With Us Ltd Unaudited accounts for the year ended 31 March 2022
Sound With Us Ltd Unaudited accounts Contents
Page
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Sound With Us Ltd Company Information for the year ended 31 March 2022
Directors
Lilac Beery-RIETMEIJER Remko RIETMEIJER
Company Number
10689697 (England and Wales)
Registered Office
THE MANSE LUXTED ROAD DOWNE ORPINGTON BR6 7JS ENGLAND
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Sound With Us Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
141 
191 
Tangible assets
5
27,559 
20,385 
27,700 
20,576 
Current assets
Debtors
6
21,463 
8,757 
Cash at bank and in hand
22,179 
21,043 
43,642 
29,800 
Creditors: amounts falling due within one year
7
(50,874)
(46,342)
Net current liabilities
(7,232)
(16,542)
Total assets less current liabilities
20,468 
4,034 
Creditors: amounts falling due after more than one year
8
(27,748)
(31,267)
Net liabilities
(7,280)
(27,233)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,380)
(27,333)
Shareholders' funds
(7,280)
(27,233)
For the year ending 31 March 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 9 June 2022 and were signed on its behalf by
Lilac Beery-RIETMEIJER Director Company Registration No. 10689697
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Sound With Us Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Sound With Us Ltd is a private company, limited by shares, registered in England and Wales, registration number 10689697. The registered office is THE MANSE LUXTED ROAD, DOWNE, ORPINGTON, BR6 7JS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2021
399 
Additions
54 
At 31 March 2022
453 
Amortisation
At 1 April 2021
208 
Charge for the year
104 
At 31 March 2022
312 
Net book value
At 31 March 2022
141 
At 31 March 2021
191 
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Sound With Us Ltd Notes to the Accounts for the year ended 31 March 2022
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2021
24,324 
Additions
10,188 
At 31 March 2022
34,512 
Depreciation
At 1 April 2021
3,939 
Charge for the year
3,014 
At 31 March 2022
6,953 
Net book value
At 31 March 2022
27,559 
At 31 March 2021
20,385 
6
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
4 
481 
Trade debtors
21,080 
7,361 
Accrued income and prepayments
379 
915 
21,463 
8,757 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
118 
Trade creditors
57 
26 
Taxes and social security
(3,774)
(872)
Other creditors
46 
426 
Loans from directors
30,715 
44,061 
Accruals
23,830 
2,583 
50,874 
46,342 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
27,748 
31,267 
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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