Accounts Submission

STAPLETON MUSIC LIMITED - Company Information

Company Accounts and Tax Online 07868567 Board of Directors 1.1.23 31.12.23 31.12.23 No description of principal activity false iso4217:GBP xbrli:pure 07868567 2022-01-01 2022-12-31 07868567 2023-12-31 07868567 2023-01-01 2023-12-31 07868567 2022-12-31 07868567 countries:EnglandWales 2023-01-01 2023-12-31 07868567 curr:PoundSterling 2023-01-01 2023-12-31 07868567 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07868567 uk-bus:Micro-entities 2023-01-01 2023-12-31 07868567 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07868567 uk-bus:FullAccounts 2023-01-01 2023-12-31 07868567 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 07868567 uk-bus:Director1 2023-01-01 2023-12-31 07868567 uk-bus:Director1 2023-01-01 07868567 uk-bus:Director1 2023-12-31 07868567 core:AfterOneYear 2023-12-31 07868567 core:AfterOneYear 2022-12-31 07868567 core:WithinOneYear 2023-12-31 07868567 core:WithinOneYear 2022-12-31 07868567 core:WithinOneYear 2023-01-01 2023-12-31 07868567 core:AfterOneYear 2023-12-31 07868567 core:AfterOneYear 2022-12-31 07868567 core:AfterOneYear 2023-01-01 2023-12-31 07868567 core:ShareCapital 2023-12-31 07868567 core:ShareCapital 2022-12-31 07868567 core:RevaluationReserve 2023-12-31 07868567 core:RevaluationReserve 2022-12-31 07868567 core:RetainedEarningsAccumulatedLosses 2023-12-31 07868567 core:RetainedEarningsAccumulatedLosses 2022-12-31 07868567 1 2023-01-01 2023-12-31

Company Registration Number:
07868567 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Contents of the Financial Statements

for the Period Ended 31 December 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 December 2023

	2023 £	2022 £
Turnover	57,393	10,601
Cost of Materials	( 42,116 )	( 7,757 )
Staff Costs	( 8,700 )	( 8,700 )
Tax on Profit	( 1,050 )	( 0 )
Profit or (Loss) for Period	5,527	( 5,856 )

Balance sheet

As at 31 December 2023

	2023 £	2022 £
Called up share capital not paid:	1	1
Current assets:	5,526
Net current assets (liabilities):	5,526
Total assets less current liabilities:	5,527	1
Total net assets (liabilities):	5,527	1
Capital and reserves:	5,527	1

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Robert Stapleton
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

2. Off balance sheet disclosure

No



Registered office:		Flat 2 39 Westcar Lane Hersham Walton-On-Thames England KT12 5ER


Company Registration Number:		07868567 (England and Wales)

Accounts Submission