L J Music Limited 04792288 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is music production Digita Accounts Production Advanced 6.30.9574.0 true 04792288 2022-07-01 2023-06-30 04792288 2023-06-30 04792288 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04792288 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 04792288 bus:Micro-entities 2022-07-01 2023-06-30 04792288 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04792288 bus:FullAccounts 2022-07-01 2023-06-30 04792288 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04792288 bus:RegisteredOffice 2022-07-01 2023-06-30 04792288 bus:Director2 2022-07-01 2023-06-30 04792288 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04792288 countries:EnglandWales 2022-07-01 2023-06-30 04792288 2021-07-01 2022-06-30 04792288 2022-06-30 04792288 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 04792288 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04792288

L J Music Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

L J Music Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

L J Music Limited

Company Information

Director

Mr Leslie Mcgregor John

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

L J Music Limited

(Registration number: 04792288)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

2,136

2,848

Current assets

160,756

140,126

Creditors: Amounts falling due within one year

(84,758)

(74,757)

Net current assets

75,998

65,369

Total assets less current liabilities

78,134

68,217

Creditors: Amounts falling due after more than one year

(39,579)

(44,539)

Accruals and deferred income

(1,800)

(1,700)

 

36,755

21,978

Capital and reserves

36,755

21,978

 

L J Music Limited

(Registration number: 04792288)
Balance Sheet as at 30 June 2023 (continued)

1

General information

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

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the director on 9 January 2024.

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'.

2

Staff numbers

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

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 30 June 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.

Approved and authorised by the director on 9 January 2024
 

.........................................
Mr Leslie Mcgregor John
Director