Ben Rowlands Music Ltd - Period Ending 2021-06-30

Ben Rowlands Music Ltd - Period Ending 2021-06-30


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Registration number: 12649147

Ben Rowlands Music Ltd

Unaudited Financial Statements

5 June 2020 to 30 June 2021

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Ben Rowlands Music Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ben Rowlands Music Ltd
for the Period Ended 30 June 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ben Rowlands Music Ltd for the period ended 30 June 2021 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Ben Rowlands Music Ltd, as a body, in accordance with the terms of our engagement letter dated 7 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of Ben Rowlands Music Ltd and state those matters that we have agreed to state to the Board of Directors of Ben Rowlands Music Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ben Rowlands Music Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ben Rowlands Music Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ben Rowlands Music Ltd. You consider that Ben Rowlands Music Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Ben Rowlands Music Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

28 January 2022

 

Ben Rowlands Music Ltd

(Registration number: 12649147)
Balance Sheet as at 30 June 2021

30 June 2021
£

Fixed assets

 

20,029

Current assets

 

7,018

Creditors: Amounts falling due within one year

 

(21,307)

Net current liabilities

 

(14,289)

Total assets less current liabilities

 

5,740

Accruals and deferred income

 

(1,800)

   

3,940

Capital and reserves

 

3,940

 

Ben Rowlands Music Ltd

(Registration number: 12649147)
Balance Sheet as at 30 June 2021 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3 Industrial Estate
Frizington Road
FRIZINGTON
CA26 3QY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 June 2021 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 accounts for the period in question in accordance with section 476; and

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

Approved and authorised by the Board on 28 January 2022 and signed on its behalf by:
 

.........................................
B D Rowlands
Company secretary and director