Registered Number NI640802

LISBURN MUSIC CENTRE LIMITED

Micro-entity Accounts

30 September 2023

LISBURN MUSIC CENTRE LIMITED Registered Number NI640802

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
23,217
6,521
Current Assets
111,187
87,804
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(41,562)
(28,178)
Net current assets (liabilities)
69,625
59,626
Total assets less current liabilities
92,842
66,147
Creditors: amounts falling due after more than one year
(12,281)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
80,561
66,147
Capital and reserves
80,561
66,147
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2023

And signed on their behalf by:
N Parks, Director
J Parks, Director

LISBURN MUSIC CENTRE LIMITED Registered Number NI640802

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 35 28