The Piano Man Limited 04325143 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Retail sale of musical instruments and scores Digita Accounts Production Advanced 6.30.9574.0 Software true 04325143 2022-07-01 2023-06-30 04325143 2023-06-30 04325143 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04325143 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 04325143 bus:Micro-entities 2022-07-01 2023-06-30 04325143 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04325143 bus:FullAccounts 2022-07-01 2023-06-30 04325143 bus:RegisteredOffice 2022-07-01 2023-06-30 04325143 bus:Director2 2022-07-01 2023-06-30 04325143 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04325143 countries:AllCountries 2022-07-01 2023-06-30 04325143 2021-07-01 2022-06-30 04325143 2022-06-30 04325143 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 04325143 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04325143

The Piano Man Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

The Piano Man Limited

Contents

Balance Sheet and Notes

1 to 2

 

The Piano Man Limited

(Registration number: 04325143)
Balance Sheet as at 30 June 2023

2023
 

2022
 

 

£

£

£

£

Fixed assets

 

 

Intangible assets

 

3,381

 

-

Tangible assets

 

2,176

 

1,821

Fixed assets

 

5,557

 

1,821

Current assets

137,806

 

161,911

 

Prepayments and accrued income

813

 

1,054

 

Creditors: Amounts falling due within one year

(88,986)

 

(77,406)

 

Net current assets

 

49,633

 

85,559

Total assets less current liabilities

 

55,190

 

87,380

Creditors: Amounts falling due after more than one year

 

(19,167)

 

(29,167)

Accruals and deferred income

 

(6,424)

 

(4,593)

   

29,599

 

53,620

Capital and reserves

 

29,599

 

53,620

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
York House
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PE

These financial statements were authorised for issue by the Board on 9 November 2023.

The company’s functional and presentation currency is pound sterling.

Staff numbers

The average number of persons employed (including directors) during the year was 3 (2022 - 3).

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £11,124 (2022 - £24,696).

 

The Piano Man Limited

(Registration number: 04325143)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 November 2023 and signed on its behalf by:
 

.........................................
M Crossland
Director