Northern Soundhouse Limited 09484581 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Installation of musical systems Digita Accounts Production Advanced 6.30.9574.0 true 09484581 2022-04-01 2023-03-31 09484581 2023-03-31 09484581 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09484581 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09484581 bus:Micro-entities 2022-04-01 2023-03-31 09484581 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09484581 bus:FullAccounts 2022-04-01 2023-03-31 09484581 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09484581 bus:RegisteredOffice 2022-04-01 2023-03-31 09484581 bus:Director1 2022-04-01 2023-03-31 09484581 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09484581 countries:AllCountries 2022-04-01 2023-03-31 09484581 2021-04-01 2022-03-31 09484581 2022-03-31 09484581 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09484581 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09484581

Northern Soundhouse Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Northern Soundhouse Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Northern Soundhouse Limited

Company Information

Director

Mr Macarthur Romeo

Registered office

MacArthur Romeo
Northern Soundhouse Limited
435 Forest Road
Walthamstow
London
E17 5LD

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

Northern Soundhouse Limited

(Registration number: 09484581)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

10,205

22,285

Creditors: Amounts falling due within one year

(771)

(797)

Total assets less current liabilities

9,434

21,488

Creditors: Amounts falling due after more than one year

(84,979)

(81,703)

Accruals and deferred income

(680)

-

 

(76,225)

(60,215)

Capital and reserves

(76,225)

(60,215)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
MacArthur Romeo
Northern Soundhouse Limited
435 Forest Road
Walthamstow
London
E17 5LD

These financial statements were authorised for issue by the director on 5 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

 

Northern Soundhouse Limited

(Registration number: 09484581)
Balance Sheet as at 31 March 2023 (continued)

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 5 October 2023
 

.........................................
Mr Macarthur Romeo
Director