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REGISTERED NUMBER: 12588510 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2023

FOR

SKETCH MUSIC LIMITED

SKETCH MUSIC LIMITED (REGISTERED NUMBER: 12588510)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SKETCH MUSIC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2023







DIRECTORS: S A Garrad-Cole
A Little





REGISTERED OFFICE: 30 Barrington Road
London
N8 8QS





REGISTERED NUMBER: 12588510 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

SKETCH MUSIC LIMITED (REGISTERED NUMBER: 12588510)

BALANCE SHEET
31ST MAY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 8,580 584
Cash at bank 33,259 9,351
41,839 9,935
CREDITORS
Amounts falling due within one year 5 54,891 54,295
NET CURRENT LIABILITIES (13,052 ) (44,360 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,052

)

(44,360

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (13,054 ) (44,362 )
(13,052 ) (44,360 )

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

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

The directors acknowledge their 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd January 2024 and were signed on its behalf by:





S A Garrad-Cole - Director


SKETCH MUSIC LIMITED (REGISTERED NUMBER: 12588510)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2023


1. STATUTORY INFORMATION

Sketch Music Limited 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.

The company meets its day to day working capital requirements through the support of its directors. The directors have confirmed that this support will continue to be made available for the foreseeable future.

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

Taxation
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,580 -
Other debtors - 584
8,580 584

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 4,244 -
Other creditors 50,647 54,295
54,891 54,295