Wyrley Music and Promotions Limited 12358420 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Other professional and technical activities Digita Accounts Production Advanced 6.30.9574.0 true 12358420 2022-01-01 2022-12-31 12358420 2022-12-31 12358420 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12358420 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 12358420 bus:Micro-entities 2022-01-01 2022-12-31 12358420 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12358420 bus:FullAccounts 2022-01-01 2022-12-31 12358420 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 12358420 bus:RegisteredOffice 2022-01-01 2022-12-31 12358420 bus:Director1 2022-01-01 2022-12-31 12358420 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12358420 countries:AllCountries 2022-01-01 2022-12-31 12358420 2021-01-01 2021-12-31 12358420 2021-12-31 12358420 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 12358420 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 12358420

Wyrley Music and Promotions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Wyrley Music and Promotions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wyrley Music and Promotions Limited

Company Information

Director

Mr. Andrew Plimmer

Registered office

4 Station Court
Girton Road
Cannock
Cannock
Staffs
WS11 0EJ

Accountants

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Wyrley Music and Promotions Limited

(Registration number: 12358420)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

8,676

5,612

Current assets

16,811

57,021

Creditors: Amounts falling due within one year

(63,598)

(77,472)

Net current liabilities

(46,787)

(20,451)

Total assets less current liabilities

(38,111)

(14,839)

Creditors: Amounts falling due after more than one year

(15,790)

(18,459)

Accruals and deferred income

(1,890)

(1,973)

 

(55,791)

(35,271)

Capital and reserves

(55,791)

(35,271)

1

General information

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

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Cannock
Staffs
WS11 0EJ
UK

These financial statements were authorised for issue by the director on 2 October 2023.

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 1 (2021 - 0).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Wyrley Music and Promotions Limited

(Registration number: 12358420)
Balance Sheet as at 31 December 2022

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.

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.

Approved and authorised by the director on 2 October 2023
 

.........................................
Mr. Andrew Plimmer
Director