Registered number
12281610
A J SMITH MUSIC LTD
Filleted Accounts
31 October 2023
A J SMITH MUSIC LTD
Registered number: 12281610
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 6,720 6,085
Current assets 12,702 11,751
Creditors: amounts falling due within one year (10,402) (7,255)
Net current assets 2,300 4,496
Total assets less current liabilities 9,020 10,581
Accruals and deferred income (780) (780)
Net assets 8,240 9,801
Capital and reserves 8,240 9,801
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Stockport Accountancy Services Ltd, S.B.I.C, Broadstone Mill, Stockport, SK5 7DL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Smith
Director
Approved by the board on 6 November 2023
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