SCM MUSIC LTD

Company limited by guarantee

Company Registration Number:
SC634743 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SCM MUSIC LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SCM MUSIC LTD

Company limited by guarantee

Company Information

for the Period Ended 30 June 2023




Registered office: 3
Ormonde Avenue
Glasgow
GBR
G44 3QU
Company Registration Number: SC634743 (Scotland)

SCM MUSIC LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 4,867 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 4,872 ) -
Surplus or (Deficit) for Period ( 5 ) -

SCM MUSIC LTD

Company limited by guarantee

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 409 907
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 409 907
Total assets less current liabilities: 409 907
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): 409 907
Reserves: 409 907

SCM MUSIC LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 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 24 October 2023
And Signed On Behalf Of The Board By:

Name: William MacLean
Status: Director

The notes form part of these financial statements

SCM MUSIC LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

SCM MUSIC LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No

SCM MUSIC LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Commitments by way of guarantee

    N/A