ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

GLEBE MUSIC COMPANY LIMITED - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-3102022-01-01trueceased trading0truetrue 00906534 2022-01-01 2022-12-31 00906534 2021-01-01 2021-12-31 00906534 2022-12-31 00906534 2021-12-31 00906534 c:Director1 2022-01-01 2022-12-31 00906534 d:CurrentFinancialInstruments 2022-12-31 00906534 d:CurrentFinancialInstruments 2021-12-31 00906534 d:ShareCapital 2022-12-31 00906534 d:ShareCapital 2021-12-31 00906534 d:RetainedEarningsAccumulatedLosses 2022-12-31 00906534 d:RetainedEarningsAccumulatedLosses 2021-12-31 00906534 c:OrdinaryShareClass1 2022-01-01 2022-12-31 00906534 c:OrdinaryShareClass1 2022-12-31 00906534 c:EntityHasNeverTraded 2022-01-01 2022-12-31 00906534 c:FRS102 2022-01-01 2022-12-31 00906534 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 00906534 c:FullAccounts 2022-01-01 2022-12-31 00906534 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 00906534






















GLEBE MUSIC COMPANY LIMITED
UNAUDITED
FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022
 
GLEBE MUSIC COMPANY LIMITED
REGISTERED NUMBER:00906534

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2,314
2,314

  

Net assets
  
2,314
2,314


Capital and reserves
  

Called up share capital 
 4 
100
100

Profit and loss account
  
2,214
2,214

  
2,314
2,314


For the year ended 31 December 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 April 2023.




W P Frost
Director

The notes on page 2 form part of these financial statements.

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GLEBE MUSIC COMPANY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1.


General information

The Company's legal form is that of a private limited company incorporated in England & Wales. The Company's registered office is at 5 Elstree Gate, Elstree Way, Borehamwood, WD6 1JD.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2022
2021
£
£


Amounts owed by group undertakings
2,314
2,314



4.


Share capital

2022
2021
£
£
Allotted, called up and fully paid



100 'A' Ordinary shares of £1.00 each
100
100



5.


Controlling party

The company is a wholly owned subsidiary of David Paradine Limited. The directors regard Paradine Holdings Limited, a company registered in England & Wales, as the ultimate parent company.

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