Heavy Music Artwork Ltd 10705328 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is artistic creation. Digita Accounts Production Advanced 6.30.9574.0 true 10705328 2022-05-01 2023-04-30 10705328 2023-04-30 10705328 bus:Director1 1 2023-04-30 10705328 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10705328 bus:Micro-entities 2022-05-01 2023-04-30 10705328 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10705328 bus:FullAccounts 2022-05-01 2023-04-30 10705328 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10705328 bus:RegisteredOffice 2022-05-01 2023-04-30 10705328 bus:Director1 2022-05-01 2023-04-30 10705328 bus:Director1 1 2022-05-01 2023-04-30 10705328 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10705328 countries:England 2022-05-01 2023-04-30 10705328 bus:Director1 1 2022-04-30 10705328 2021-05-01 2022-04-30 10705328 2022-04-30 10705328 bus:Director1 1 2022-04-30 10705328 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 10705328 bus:Director1 1 2021-05-01 2022-04-30 10705328 bus:Director1 1 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 10705328

Heavy Music Artwork Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Heavy Music Artwork Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Heavy Music Artwork Ltd

Company Information

Director

Mr Alessandro Milazzo

Registered office

12 Pilgrims Way East
Otford
Sevenoaks
Kent
TN14 5QN

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Heavy Music Artwork Ltd

(Registration number: 10705328)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

1,392

108

Current assets

52,857

59,031

Creditors: Amounts falling due within one year

(7,638)

(12,364)

Net current assets

45,219

46,667

Total assets less current liabilities

46,611

46,775

Accruals and deferred income

(3,348)

(1,116)

 

43,263

45,659

Capital and reserves

43,263

45,659

 

Heavy Music Artwork Ltd

(Registration number: 10705328)
Balance Sheet as at 30 April 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Pilgrims Way East
Otford
Sevenoaks
Kent
TN14 5QN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Mr Alessandro Milazzo

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

8,191

14,712

(13,789)

9,114

         
       

 

 

Heavy Music Artwork Ltd

(Registration number: 10705328)
Balance Sheet as at 30 April 2023

2022

At 1 May 2021
£

Advances to director
£

Repayments by director
£

At 30 April 2022
£

Mr Alessandro Milazzo

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

27,040

13,070

(31,919)

8,191

         
       

 

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 March 2024
 

.........................................
Mr Alessandro Milazzo
Director