Company registration number 08872452 (England and Wales)
ADAM GOLDSMITH MUSIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
ADAM GOLDSMITH MUSIC LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
28,367
32,063
Current assets
33,541
26,274
Prepayments and accrued income
135
366
Creditors: amounts falling due within one year
(17,227)
(21,093)
Net current assets
16,449
5,547
Total assets less current liabilities
44,816
37,610
Creditors: amounts falling due after more than one year
(19,097)
(29,654)
Net assets
25,719
7,956
Capital and reserves
25,719
7,956
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the director owed £5,938 to the company. The loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Adam Goldsmith Music Limited is a private company limited by shares incorporated in England and Wales. The registered office is 41 Great Portland Street, London, W1W 7LA.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ADAM GOLDSMITH MUSIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 November 2023
..............................................
A Goldsmith
Director
Company registration number 08872452 (England and Wales)