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COMPANY REGISTRATION NUMBER: SC144027
Martin Taylor (Music) Limited
Filleted Unaudited Financial Statements
31 March 2023
Martin Taylor (Music) Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Martin Taylor (Music) Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
25,085
25,876
--------
--------
Current assets
34,201
46,270
Prepayments and accrued income
1,241
8,048
--------
--------
35,442
54,318
Creditors: amounts falling due within one year
9,581
14,054
--------
--------
Net current assets
25,861
40,264
--------
--------
Total assets less current liabilities
50,946
66,140
Creditors: amounts falling due after more than one year
8,136
11,621
Accruals and deferred income
29,784
16,206
--------
--------
13,026
38,313
--------
--------
Capital and reserves
13,026
38,313
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
At the year end, the directors were due to receive £143 from the company (2022 - £235) which is shown in Creditors: Amounts falling due within one year. This loan does not attract interest and has no agreed payment terms.
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 November 2023 , and are signed on behalf of the board by:
Mrs Elizabeth Taylor
Director
Company registration number: SC144027
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.