Company Registration No. 11358462 (England and Wales)
JM MELODY MUSIC LTD
Unaudited accounts
for the year ended 31 May 2023
JM MELODY MUSIC LTD
Annual report and unaudited accounts
for the year ended 31 May 2023
JM MELODY MUSIC LTD
Company Information
for the year ended 31 May 2023
Director
Evelyn Joanne Marshall-Rothschild
Company Number
11358462 (England and Wales)
Registered Office
FLAT 8 OLD SCHOOL COURT
DRAPERS ROAD
LONDON
N17 6LY
ENGLAND
Accountants
Vicente Kewley Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JM MELODY MUSIC LTD for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JM MELODY MUSIC LTD for the year ended
31 May 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of JM MELODY MUSIC LTD, as a body, in accordance with the terms of our engagement letter dated 15 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of JM MELODY MUSIC LTD and state those matters that we have agreed to state to the Board of Directors of JM MELODY MUSIC LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JM MELODY MUSIC LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JM MELODY MUSIC LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JM MELODY MUSIC LTD. You consider that JM MELODY MUSIC LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JM MELODY MUSIC LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Vicente Kewley Accountancy Limited
Chartered Accountants
71-75 Shelton Street
London
WC2H 9JQ
1 February 2024
JM MELODY MUSIC LTD
Statement of Financial Position
as at 31 May 2023
Called up share capital not paid
1
1
Total assets less current liabilities
1
1
Creditors: amounts falling due after more than one year
(34)
(21)
Capital and reserves
(33)
(20)
JM MELODY MUSIC LTD is a private company, limited by shares, registered in England and Wales, registration number 11358462. The registered office is FLAT 8 OLD SCHOOL COURT, DRAPERS ROAD, LONDON, N17 6LY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 February 2024
Evelyn Joanne Marshall-Rothschild
Director
Company Registration No. 11358462