for the Period Ended 31 March 2023
Balance sheet | |
Notes |
As at
Notes | 2023 | 17 months to 31 March 2022 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | ( | ( | |
Provision for liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2023
for the Period Ended 31 March 2023
2023 | 17 months to 31 March 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
Investment in wholly owned subsidiary engaged in music creation, performance and publishing.
for the Period Ended 31 March 2023
Name of the related party: | | |
Relationship: | Directors | |
Description of the Transaction: | | |
£ | ||
Balance at 01 April 2022 | | |
Balance at 31 March 2023 | |
Name of the related party: | | |
Relationship: | Directors | |
Description of the Transaction: | | |
£ | ||
Balance at 01 April 2022 | | |
Balance at 31 March 2023 | |