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REGISTERED NUMBER: 10891593 (England and Wales)















Unaudited Financial Statements

for the Period 1 June 2022 to 30 September 2023

for

LONDON MUSIC LIMITED

LONDON MUSIC LIMITED (REGISTERED NUMBER: 10891593)






Contents of the Financial Statements
for the Period 1 June 2022 to 30 September 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


LONDON MUSIC LIMITED

Company Information
for the Period 1 June 2022 to 30 September 2023







DIRECTORS: Mr R D Robins
Mr J D Silver





REGISTERED OFFICE: 46 Marketplace
Falloden Way
London
NW11 6JP





REGISTERED NUMBER: 10891593 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

LONDON MUSIC LIMITED (REGISTERED NUMBER: 10891593)

Abridged Balance Sheet
30 September 2023

2023 2022
£    £   
CURRENT ASSETS
Debtors 205 -
Cash at bank 10,803 12,936
11,008 12,936
CREDITORS
Amounts falling due within one year (1,117 ) (2,169 )
NET CURRENT ASSETS 9,891 10,767
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,891

10,767

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,791 10,667
SHAREHOLDERS' FUNDS 9,891 10,767

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:





Mr R D Robins - Director


LONDON MUSIC LIMITED (REGISTERED NUMBER: 10891593)

Notes to the Financial Statements
for the Period 1 June 2022 to 30 September 2023

1. STATUTORY INFORMATION

London Music Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .