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REGISTERED NUMBER: SC477760 (Scotland)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Keenan Music Services Ltd

Keenan Music Services Ltd (by shares) (Registered number: SC477760)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2


Keenan Music Services Ltd (by shares)

Company Information
for the Year Ended 31 May 2023







DIRECTOR: C Keenan





REGISTERED OFFICE: Upper Floor
82 Muir Street
Hamilton
SOUTH LANARKSHIRE
ML3 6BJ





REGISTERED NUMBER: SC477760 (Scotland)





ACCOUNTANTS: Accountants Plus
Chartered Certified Accountants
Unit 1 Cadzow Park
82 Muir Street
Hamilton
ML3 6BJ

Keenan Music Services Ltd (by shares) (Registered number: SC477760)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 3,155 3,192

CURRENT ASSETS 63,253 32,204

CREDITORS
Amounts falling due within one year (31,238 ) (19,308 )
NET CURRENT ASSETS 32,015 12,896
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,170

16,088

CREDITORS
Amounts falling due after more than
one year

-

11,953
NET ASSETS 35,170 4,135

CAPITAL AND RESERVES 35,170 4,135

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
C Keenan
Balance outstanding at start of year (327 ) (3,362 )
Amounts advanced 3,440 3,035
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,113 (327 )



Keenan Music Services Ltd (by shares) (Registered number: SC477760)

Balance Sheet - continued
31 May 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 August 2023 and were signed by:





C Keenan - Director