Company registration number 10118242 (England and Wales)
BRENDAN MILLS MUSIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
BRENDAN MILLS MUSIC LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
54,531
60,574
Current assets
61,768
65,534
Prepayments and accrued income
1,913
271
Creditors: amounts falling due within one year
(26,890)
(35,463)
Net current assets
36,791
30,342
Total assets less current liabilities
91,322
90,916
Accruals and deferred income
(34,850)
(60,830)
Net assets
56,472
30,086
Capital and reserves
56,472
30,086
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made advances totalling £16,980 (2022- £nil) to the director. Repayments totalling £16,980 (2022 - £nil) were made in respect of these advances. The overdrawn balance incurred interest at HMRC approved rates.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Brendan Mills Music Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3-4 Bower Terrace, Tonbridge Road, Maidstone, Kent, ME16 8RY.

For the year ended 30 April 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BRENDAN MILLS MUSIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 2 -

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.

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 1 December 2023
Mr B Mills
Director
Company registration number 10118242 (England and Wales)
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