MUSIC MAKES YOU LTD

Company limited by guarantee

Company Registration Number:
12424621 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MUSIC MAKES YOU LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MUSIC MAKES YOU LTD

Company limited by guarantee

Company Information

for the Period Ended 31 January 2023




Director: Brian Thomas Acton
Martin Davies
David Insua-Cao
Suzanne Peers
Registered office: 7
Hammerton Terrace
Todmorden
England
OL14 5HR
Company Registration Number: 12424621 (England and Wales)

MUSIC MAKES YOU LTD

Company limited by guarantee

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

We have been providing music lessons and workshops in schools and in the community. We have been running support sessions for people who require additional help. We provide a free maintenance and basic repairs to our clients.

Political and charitable donations

None.

Company policy on the employment of disabled persons

The Company has no employees.

Additional information

None.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Brian Thomas Acton
Martin Davies

The director(s) shown below were appointed to the company during the period
David Insua-Cao
25 December 2022

The director(s) shown below resigned during the period
Suzanne Peers
02 December 2022

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Brian Thomas Acton
Status: Director

MUSIC MAKES YOU LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 23,539 10,795
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 2,382
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 22,144 ) ( 11,027 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 990 ) ( 212 )
Tax on surplus ( 101 ) ( 485 )
Surplus or (Deficit) for Period 304 1,453

MUSIC MAKES YOU LTD

Company limited by guarantee

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 839 1,627
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 451 )
Net current assets (liabilities): 839 1,176
Total assets less current liabilities: 839 1,176
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 839 1,176
Reserves: 839 1,176

MUSIC MAKES YOU LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Brian Thomas Acton
Status: Director

The notes form part of these financial statements

MUSIC MAKES YOU LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

MUSIC MAKES YOU LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No