Company Registration Number NI053711 (Northern Ireland)
KATHRYN SCOTT MUSIC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
KATHRYN SCOTT MUSIC LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,361
2,777
Current assets
1,097
1,985
Creditors: amounts falling due within one year
(4,180)
(4,509)
Net current liabilities
(3,083)
(2,524)
Total assets less current liabilities
(722)
253
Net (liabilities)/assets
(722)
253
Capital and reserves
(722)
253
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Kathryn Scott Music Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 32 Lodge Road, Coleraine, Co. Londonderry, BT52 1NB.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
KATHRYN SCOTT MUSIC LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 October 2023 and are signed on its behalf by:
Mrs K Scott
Director
Company registration number NI053711 (Northern Ireland)