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Registration number: 10304113

Tobias Wilson Music Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Tobias Wilson Music Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Tobias Wilson Music Ltd

(Registration number: 10304113)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

5,735

6,505

Current assets

45,835

42,454

Prepayments and accrued income

169

169

Creditors: Amounts falling due within one year

(18,644)

(8,961)

Net current assets

27,360

33,662

Total assets less current liabilities

33,095

40,167

Accruals and deferred income

(1,020)

(600)

 

32,075

39,567

Capital and reserves

32,075

39,567

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
England

These financial statements were authorised for issue by the director on 13 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Tobias Wilson Music Ltd

(Registration number: 10304113)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 November 2023
 

.........................................
Mr T Wilson
Director