Company registration number 04058232 (England and Wales)
BECKETTS MUSIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
BECKETTS MUSIC LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
679
825
Current assets
56,596
57,412
Prepayments and accrued income
343
483
Creditors: amounts falling due within one year
(87,446)
(65,570)
Net current liabilities
(30,507)
(7,675)
Total assets less current liabilities
(29,828)
(6,850)
Creditors: amounts falling due after more than one year
(14,583)
(21,583)
Net liabilities
(44,411)
(28,433)
Capital and reserves
(44,411)
(28,433)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
2
Going concern

The accounts have been prepared on a going concern basis despite the net current liabilities shown on the company balance sheet at 30 June 2023. The company is dependent upon the continued support of its bank through an overdraft facility and bounce back loan, as well as a loan from the director. The director will be introducing further capital into the company during the 2024 financial year, to reduce bank borrowings. The director is satisfied that the company will be able to repay its creditors as they fall due.

Becketts Music Limited is a private company limited by shares incorporated in England and Wales. The registered office is 56 Commercial Road, Southampton, Hampshire, United Kingdom, SO15 1GD.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BECKETTS MUSIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 13 March 2024
Mr D G R Redhead
Director
Company registration number 04058232 (England and Wales)
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