Registered number
12481368
SIMAN MUSIC MANAGEMENT LTD
Filleted Accounts
28 February 2023
SIMAN MUSIC MANAGEMENT LTD
Registered number: 12481368
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 653 -
Current assets 15,198 23,961
Creditors: amounts falling due within one year (40) (5,912)
Net current assets 15,158 18,049
Total assets less current liabilities 15,811 18,049
Creditors: amounts falling due after more than one year (25,000) (25,000)
Accruals and deferred income (89) (95)
Net liabilities (9,278) (7,046)
Capital and reserves (9,278) (7,046)
Number Number
Average number of employees 0 0
Thre accounts include an overdrawn directors loan owed to the company from its directors Simon Manni and Vivienne Ayas to the sum of £16,405 as at 28th February 2022.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Wimblington Road, March, United Kingdom, PE15 9QW.
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.
Vivenne Ayas
Director
Approved by the board on 23 November 2023
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