BEN DI GARMUS MUSIC LTD

Company Registration Number:
10711485 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BEN DI GARMUS MUSIC LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

BEN DI GARMUS MUSIC LTD

Company Information

for the Period Ended 31 March 2023




Director: Jonathan Ben Garcia
Registered office: 48
Hamilton Gardens
London
GBR
NW8 9PX
Company Registration Number: 10711485 (England and Wales)

BEN DI GARMUS MUSIC LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Jonathan Ben Garcia

This report was approved by the board of directors on 2 April 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Ben Garcia
Status: Director

BEN DI GARMUS MUSIC LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 108 33
Cash at bank and in hand: 1,432 2,526
Total current assets: 1,540 2,559
Creditors: amounts falling due within one year: ( 428 ) ( 928 )
Net current assets (liabilities): 1,112 1,631
Total assets less current liabilities: 1,112 1,631
Total net assets (liabilities): 1,112 1,631

The notes form part of these financial statements

BEN DI GARMUS MUSIC LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,012 1,531
Shareholders funds: 1,112 1,631

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 April 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Ben Garcia
Status: Director

The notes form part of these financial statements

BEN DI GARMUS MUSIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEN DI GARMUS MUSIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

BEN DI GARMUS MUSIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

BEN DI GARMUS MUSIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 180 200