EDWARD COHEN MUSIC LTD

Company Registration Number:
SC468387 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

EDWARD COHEN MUSIC LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EDWARD COHEN MUSIC LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 136
2/9 Renfrew Chambers
136 Renfield Street
Glasgow
GB-SCT
G2 3AU
Company Registration Number: SC468387 (Scotland)

EDWARD COHEN MUSIC LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 26,261 20,433
Other Income 193 -
Cost of Materials ( 173 ) ( 300 )
Depreciation and Writeoffs ( 1,750 ) ( 2,025 )
Other charges ( 24,442 ) ( 1,553 )
Tax on Profit - ( 3,530 )
Profit or (Loss) for Period 89 13,025

EDWARD COHEN MUSIC LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 10,597 10,508
Current assets: 21,924 32,872
Creditors: amounts falling due within one year: ( 0 ) ( 576 )
Net current assets (liabilities): 21,924 32,296
Total assets less current liabilities: 32,521 42,804
Provision for liabilities: ( 3,530 )
Total net assets (liabilities): 32,521 39,274
Capital and reserves: 32,521 39,274

EDWARD COHEN MUSIC LTD

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 22 October 2023
And Signed On Behalf Of The Board By:

Name: Edward James Cohen
Status: Director

The notes form part of these financial statements

EDWARD COHEN MUSIC LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

EDWARD COHEN MUSIC LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No