SoCo Music Project - Period Ending 2021-03-31

SoCo Music Project - Period Ending 2021-03-31


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Registration number: 06859322

SoCo Music Project

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

SoCo Music Project

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SoCo Music Project

Company Information

Director

Mr Matthew James Salvage

Registered office

13 Castle Street
Inner Avenue
Southampton
Hampshire
SO14 6GZ

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

 

SoCo Music Project

(Registration number: 06859322)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

10,204

5,586

Current assets

71,208

54,130

Creditors: Amounts falling due within one year

(18,736)

(27,755)

Net current assets

52,472

26,375

 

62,676

31,961

Capital and reserves

62,676

31,961

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:
13 Castle Street
Inner Avenue
Southampton
Hampshire
SO14 6GZ

These financial statements were authorised for issue by the director on 17 February 2022.

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 the director) during the year, was 3 (2020 - 3).

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 year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 February 2022
 

 

SoCo Music Project

(Registration number: 06859322)
Balance Sheet as at 31 March 2021

.........................................

Mr Matthew James Salvage
Director