Company Registration No. 02616728 (England and Wales)
P.S. Songs Limited
Unaudited accounts
for the year ended 30 June 2021
P.S. Songs Limited
Unaudited accounts
Contents
P.S. Songs Limited
Company Information
for the year ended 30 June 2021
Directors
Robert Clive Patmore
Kelly Marie Patmore
Company Number
02616728 (England and Wales)
Registered Office
The Georgian House Park Lane
189 Stanmore Hill
Stanmore,
England
HA7 3HD
Accountants
Charterwells
The Georgian House
189 Stanmore Hill
Stanmore
HA7 3HD
P.S. Songs Limited
Statement of financial position
as at 30 June 2021
Tangible assets
144,952
161,483
Cash at bank and in hand
242,996
225,792
Creditors: amounts falling due within one year
(393,978)
(411,884)
Net current liabilities
(140,900)
(176,010)
Net assets/(liabilities)
4,052
(14,527)
Called up share capital
100
100
Profit and loss account
3,952
(14,627)
Shareholders' funds
4,052
(14,527)
For the year ending 30 June 2021 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 25 March 2022 and were signed on its behalf by
Robert Clive Patmore
Director
Company Registration No. 02616728
P.S. Songs Limited
Notes to the Accounts
for the year ended 30 June 2021
P.S. Songs Limited is a private company, limited by shares, registered in England and Wales, registration number 02616728. The registered office is The Georgian House Park Lane, 189 Stanmore Hill, Stanmore,, England, HA7 3HD.
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:
Motor vehicles
10% on cost
Fixtures & fittings
10% RBM
Computer equipment
25% RBM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
P.S. Songs Limited
Notes to the Accounts
for the year ended 30 June 2021
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 July 2020
60,000
175,591
151,500
11,039
9,400
407,530
At 30 June 2021
60,000
175,591
151,500
11,039
9,400
407,530
At 1 July 2020
-
169,112
60,600
9,083
7,252
246,047
Charge for the year
-
648
15,150
196
537
16,531
At 30 June 2021
-
169,760
75,750
9,279
7,789
262,578
At 30 June 2021
60,000
5,831
75,750
1,760
1,611
144,952
At 30 June 2020
60,000
6,479
90,900
1,956
2,148
161,483
6
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
261,787
261,787
Trade creditors
10,844
8,068
Taxes and social security
(322)
19,503
Loans from directors
121,067
122,780
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
