Company registration number:
7998696
Icon Music Ltd
Unaudited filleted financial statements
31 May 2023
Coulter & Co (Accountants) Ltd
Chartered Certified Accountants
Icon Music Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Icon Music Ltd
Directors and other information
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Director |
Mr Thomas Griggs |
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Company number |
7998696 |
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Registered office |
M03 Tower Building, Pera Business Park |
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Nottingham Road |
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Melton Mowbray |
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Leicestershire |
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LE13 0PB |
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Business address |
58 King Street |
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Melton Mowbray |
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Leicestershire |
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LE13 1XB |
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Accountants |
Coulter & Co (Accountants) Ltd |
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M03 Tower Building, Pera Business Park |
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Nottingham Road |
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Melton Mowbray |
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Leicestershire |
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LE13 0PB |
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Icon Music Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Icon Music Ltd
Year ended 31 May 2023
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2023, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co (Accountants) Ltd
Certified Accountants
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
7 February 2024
Icon Music Ltd
Statement of financial position
31 May 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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14,407 |
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16,766 |
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_______ |
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_______ |
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Current assets |
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34,342 |
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54,430 |
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Prepayments and accrued income |
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300 |
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- |
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_______ |
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34,642 |
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54,430 |
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Creditors: amounts falling due within one year |
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(
19,176) |
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(
24,858) |
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Net current assets |
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15,466 |
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29,572 |
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Total assets less current liabilities |
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29,873 |
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46,338 |
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Creditors: amounts falling due after more than one year |
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(
7,038) |
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(
7,800) |
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_______ |
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Net assets |
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22,835 |
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38,538 |
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Capital and reserves |
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22,835 |
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38,538 |
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Notes to the financial statements
Icon Music Ltd
Year ended 31 May 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
2
).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
07 February 2024
, and are signed on behalf of the board by:
Mr Thomas Griggs
Director
Company registration number:
7998696
The company is a private company limited by shares, registered in England.