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REGISTERED NUMBER: 04020893 (England and Wales)















PALFREYMAN'S MUSIC LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






PALFREYMAN'S MUSIC LIMITED (BY SHARES) (REGISTERED NUMBER: 04020893)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2 to 3


PALFREYMAN'S MUSIC LIMITED (BY SHARES)

COMPANY INFORMATION
For The Year Ended 30 June 2023







DIRECTORS: Mr G W Woodhead
Mr J A Palfreyman





SECRETARY: Mr G W Woodhead





REGISTERED OFFICE: 171 Chatsworth Road
Chesterfield
Derbyshire
S40 2AU





REGISTERED NUMBER: 04020893 (England and Wales)





ACCOUNTANTS: The Rees Partnership
Bentley Bridge House
Chesterfield Road
Matlock
Derbyshire
DE4 5LE

PALFREYMAN'S MUSIC LIMITED (BY SHARES) (REGISTERED NUMBER: 04020893)

BALANCE SHEET
30 June 2023

2023 2022
£    £   
FIXED ASSETS 329 387

CURRENT ASSETS 19,783 20,771

CREDITORS
Amounts falling due within one year (9,585 ) (12,737 )
NET CURRENT ASSETS 10,198 8,034
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,527

8,421

CAPITAL AND RESERVES 10,527 8,421

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PALFREYMAN'S MUSIC LIMITED (BY SHARES) (REGISTERED NUMBER: 04020893)

BALANCE SHEET - continued
30 June 2023



The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:




Mr G W Woodhead - Director



Mr J A Palfreyman - Director