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# BLACK SUGAR MUSIC LIMITED

## Company Registration Number:
SC372731 (Scotland)

## Unaudited statutory accounts for the year ended 28 February 2023

## Period of accounts

## Start date: 01 March 2022

## End date: 28 February 2023

# BLACK SUGAR MUSIC LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# BLACK SUGAR MUSIC LIMITED

## Company Information

for the Period Ended 28 February 2023

Director: |  | Mani Shoniwa
Secretary: |  | Mark McLeod
Registered office: |  | 2 Camptoun Steading North Berwick GB-SCT EH39 5BS
Company Registration Number: |  | SC372731 (Scotland)

# BLACK SUGAR MUSIC LIMITED

## Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

music production and sound recording

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Mani Shoniwa

Secretary
Mark McLeod

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Mani Shoniwa
Status: Director

# BLACK SUGAR MUSIC LIMITED

## Balance sheet

As at 28 February 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,145 | 1,144
Total current assets: |  | 1,145 | 1,144
Creditors: amounts falling due within one year: | 4 | ( 132,058 ) | ( 123,349 )
Net current assets (liabilities): |  | ( 130,913 ) | ( 122,205 )
Total assets less current liabilities: |  | ( 130,913 ) | ( 122,205 )
Total net assets (liabilities): |  | ( 130,913 ) | ( 122,205 )

The notes form part of these financial statements

# BLACK SUGAR MUSIC LIMITED

## Balance sheet continued

As at 28 February 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 130,915 ) | ( 122,207 )
Shareholders funds: |  | ( 130,913 ) | ( 122,205 )

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Mani Shoniwa
Status: Director

The notes form part of these financial statements

# BLACK SUGAR MUSIC LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2023

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BLACK SUGAR MUSIC LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2023

- ## 2. Employees

  | 2023 | 2022
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BLACK SUGAR MUSIC LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2023

- ## 3. Off balance sheet disclosure

  No

# BLACK SUGAR MUSIC LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2023

## 4.Creditors: amounts falling due within one year note

| 2023 £ | 2022 £
--- | --- | ---
Other creditors | 132,058 | 123,349
Total | 132,058 | 123,349

Creditors includes a directors loan balance of £132,058 (2022: £123,349) owed to director Mani Shoniwa. This loan is interest free and has no terms or repayment.