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REGISTERED NUMBER: 10438707 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

33 Artist Management Ltd.

33 Artist Management Ltd. (Registered number: 10438707)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

33 Artist Management Ltd.

Company Information
for the Year Ended 31 March 2023







DIRECTOR: J C Adkins





REGISTERED OFFICE: 22 St. Stephens Road
Cold Norton
Chelmsford
Essex
CM3 6JE





REGISTERED NUMBER: 10438707 (England and Wales)





ACCOUNTANTS: Michael J Ventham
Chartered Accountants
22 St. Stephens Road
Cold Norton
Chelmsford
Essex
CM3 6JE

33 Artist Management Ltd. (Registered number: 10438707)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,704 437

CURRENT ASSETS
Debtors 5 2,689 19,343
Cash at bank 111,403 28,329
114,092 47,672
CREDITORS
Amounts falling due within one year 6 88,478 22,146
NET CURRENT ASSETS 25,614 25,526
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,318

25,963

CREDITORS
Amounts falling due after more than one
year

7

-

39,422
NET ASSETS/(LIABILITIES) 27,318 (13,459 )

CAPITAL AND RESERVES
Called up share capital 8 15,000 1
Retained earnings 9 12,318 (13,460 )
SHAREHOLDERS' FUNDS 27,318 (13,459 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

33 Artist Management Ltd. (Registered number: 10438707)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





J C Adkins - Director


33 Artist Management Ltd. (Registered number: 10438707)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

33 Artist Management Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

33 Artist Management Ltd. (Registered number: 10438707)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 1,082
Additions 1,975
Disposals (1,082 )
At 31 March 2023 1,975
DEPRECIATION
At 1 April 2022 645
Charge for year 380
Eliminated on disposal (754 )
At 31 March 2023 271
NET BOOK VALUE
At 31 March 2023 1,704
At 31 March 2022 437

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Directors' current accounts - 16,309
Prepayments and accrued income 2,689 3,034
2,689 19,343

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts - 9,667
Trade creditors - 121
Tax 7,106 (2,689 )
Social security and other taxes 39 2,956
VAT 40,295 1,501
Other creditors - 315
Company Credit Card (1,167 ) 1,440
Company Amex 757 423
Commission ctrl 1,210 -
Directors' current accounts 33,848 -
Accruals and deferred income 6,390 8,412
88,478 22,146

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans - more than 1 year - 39,422

33 Artist Management Ltd. (Registered number: 10438707)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
15,000 Ordinary £1 15,000 1

14,999 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.

9. RESERVES
Retained
earnings
£   

At 1 April 2022 (13,460 )
Profit for the year 35,778
Dividends (10,000 )
At 31 March 2023 12,318

10. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed £33,848 (2022: debtor of £16,309) to J C Adkins, the Director.

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J C Adkins, the Director of the company.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
33 Artist Management Ltd.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 33 Artist Management Ltd. for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of 33 Artist Management Ltd. in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 33 Artist Management Ltd. and state those matters that we have agreed to state to the director of 33 Artist Management Ltd. in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 33 Artist Management Ltd. and its director for our work or for this report.

It is your duty to ensure that 33 Artist Management Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 33 Artist Management Ltd.. You consider that 33 Artist Management Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 33 Artist Management Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Michael J Ventham
Chartered Accountants
22 St. Stephens Road
Cold Norton
Chelmsford
Essex
CM3 6JE


20 November 2023