1 26/04/2023 2023-04-26 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-28 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10240152 2022-04-28 2023-04-26 10240152 2023-04-26 10240152 2021-04-28 2022-04-27 10240152 2022-04-27 10240152 bus:Director1 2022-04-28 2023-04-26 10240152 core:WithinOneYear 2023-04-26 10240152 core:WithinOneYear 2022-04-27 10240152 core:AfterOneYear 2023-04-26 10240152 core:AfterOneYear 2022-04-27 10240152 bus:Micro-entities 2022-04-28 2023-04-26 10240152 bus:AuditExempt-NoAccountantsReport 2022-04-28 2023-04-26 10240152 bus:FullAccounts 2022-04-28 2023-04-26 10240152 bus:SmallCompaniesRegimeForAccounts 2022-04-28 2023-04-26 10240152 bus:PrivateLimitedCompanyLtd 2022-04-28 2023-04-26
Company registration number: 10240152
Northern Music Audio Visual Limited
Unaudited filleted financial statements
26 April 2023
Northern Music Audio Visual Limited
Contents
Statement of financial position and notes to the financial statements
Northern Music Audio Visual Limited
Statement of financial position
26 April 2023
26/04/23 27/04/22
£ £ £ £
Fixed assets 7,182 8,968
_______ _______
Current assets 47,602 102,557
Prepayments and accrued income - 970
_______ _______
47,602 103,527
Creditors: amounts falling due within one year ( 21,676) ( 32,722)
_______ _______
Net current assets 25,926 70,805
_______ _______
Total assets less current liabilities 33,108 79,773
Creditors: amounts falling due after more than one year ( 29,167) ( 39,167)
Accruals and deferred income ( 1,450) ( 9,528)
_______ _______
Net assets 2,491 31,078
_______ _______
Capital and reserves 2,491 31,078
_______ _______
Notes to the financial statements
Northern Music Audio Visual Limited
Period ended 26 April 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
There are no advances to the director at the date of these accounts.
For the period ending 26 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 April 2024 , and are signed on behalf of the board by:
John Nicholas Armitage
Director
Company registration number: 10240152
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 12/114 Whitegate Drive, Blackpool, FY3 9XH.