1 June 2020 false No description of principal activity Taxfiler 2023.9 10762309business:PrivateLimitedCompanyLtd2020-06-012021-05-31 107623092020-05-31 107623092020-06-012021-05-31 10762309business:AuditExempt-NoAccountantsReport2020-06-012021-05-31 10762309business:FilletedAccounts2020-06-012021-05-31 107623092021-05-31 10762309business:Director12020-06-012021-05-31 10762309business:RegisteredOffice2020-06-012021-05-31 107623092020-05-31 10762309core:WithinOneYear2021-05-31 10762309core:WithinOneYear2020-05-31 10762309core:ShareCapitalcore:PreviouslyStatedAmount2021-05-31 10762309core:ShareCapitalcore:PreviouslyStatedAmount2020-05-31 10762309core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-05-31 10762309core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2020-05-31 10762309core:PreviouslyStatedAmount2021-05-31 10762309core:PreviouslyStatedAmount2020-05-31 10762309business:SmallEntities2020-06-012021-05-31 10762309countries:EnglandWales2020-06-012021-05-31 10762309core:FurnitureFittings2020-05-31 10762309core:FurnitureFittings2021-05-31 10762309core:FurnitureFittings2020-06-012021-05-31 107623092019-06-012020-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10762309 (England and Wales)
HIGHER GROUND MUSIC LTD Unaudited accounts for the year ended 31 May 2021
HIGHER GROUND MUSIC LTD Unaudited accounts Contents
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HIGHER GROUND MUSIC LTD Company Information for the year ended 31 May 2021
Director
A F Blanco
Company Number
10762309 (England and Wales)
Registered Office
9 QUEEN'S YARD WHITE POST LANE LONDON E9 5EN ENGLAND
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HIGHER GROUND MUSIC LTD Statement of financial position as at 31 May 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,174 
2,899 
Current assets
Cash at bank and in hand
36,492 
62,036 
Creditors: amounts falling due within one year
(28,654)
(11,093)
Net current assets
7,838 
50,943 
Net assets
10,012 
53,842 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,011 
53,841 
Shareholders' funds
10,012 
53,842 
For the year ending 31 May 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 December 2021 and were signed on its behalf by
A F Blanco Director Company Registration No. 10762309
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HIGHER GROUND MUSIC LTD Notes to the Accounts for the year ended 31 May 2021
1
Statutory information
HIGHER GROUND MUSIC LTD is a private company, limited by shares, registered in England and Wales, registration number 10762309. The registered office is 9 QUEEN'S YARD, WHITE POST LANE, LONDON, E9 5EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2020
3,865 
At 31 May 2021
3,865 
Depreciation
At 1 June 2020
966 
Charge for the year
725 
At 31 May 2021
1,691 
Net book value
At 31 May 2021
2,174 
At 31 May 2020
2,899 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
11,093 
Loans from directors
28,654 
- 
28,654 
11,093 
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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