Company registration number 05886683 (England and Wales)
JOHN WILSON MUSIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
JOHN WILSON MUSIC LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
30 June 2023
31 July 2022
£
£
£
£
Fixed assets
17,061
13,099
Current assets
699,533
665,805
Creditors: amounts falling due within one year
(57,920)
(22,027)
Net current assets
641,613
643,778
Total assets less current liabilities
658,674
656,877
Net assets
658,674
656,877
Capital and reserves
658,674
656,877
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
1
1

John Wilson Music Limited is a private company limited by shares incorporated in England and Wales. The registered office is Third Floor, 104-108 Oxford Street, London, W1D 1LP.

For the Period ended 30 June 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 members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

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.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

JOHN WILSON MUSIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 February 2024
Mr John Wilson
Director
Company registration number 05886683 (England and Wales)
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