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Company Registration No. 11190298 (England and Wales)
PORCUPINE MUSIC MANAGEMENT LTD Unaudited accounts for the year ended 28 February 2023
PORCUPINE MUSIC MANAGEMENT LTD Unaudited accounts Contents
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PORCUPINE MUSIC MANAGEMENT LTD Company Information for the year ended 28 February 2023
Directors
Peter Byrne Raymond Ian Gordon
Company Number
11190298 (England and Wales)
Registered Office
31 BULL LANE LIVERPOOL L9 8DA ENGLAND
Accountants
Joanne Nock Accountability 45, Market Street Hoylake Wirral CH47 2BQ
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PORCUPINE MUSIC MANAGEMENT LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,272 
3,028 
Current assets
Debtors
8,441 
8,501 
Cash at bank and in hand
158,674 
41,397 
167,115 
49,898 
Creditors: amounts falling due within one year
(44,587)
(12,534)
Net current assets
122,528 
37,364 
Net assets
125,800 
40,392 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
125,798 
40,390 
Shareholders' funds
125,800 
40,392 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by
Peter Byrne Director Company Registration No. 11190298
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PORCUPINE MUSIC MANAGEMENT LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
PORCUPINE MUSIC MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11190298. The registered office is 31 BULL LANE, LIVERPOOL, L9 8DA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on the reducing balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
5,548 
Additions
1,062 
At 28 February 2023
6,610 
Depreciation
At 1 March 2022
2,520 
Charge for the year
818 
At 28 February 2023
3,338 
Net book value
At 28 February 2023
3,272 
At 28 February 2022
3,028 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
60 
Other debtors
8,441 
8,441 
8,441 
8,501 
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PORCUPINE MUSIC MANAGEMENT LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,944 
2,595 
Taxes and social security
32,822 
6,160 
Loans from directors
- 
5 
Accruals
3,821 
3,774 
44,587 
12,534 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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