Forest and Trees Music Ltd 12668855 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Music Performance, Prodution and Publication Digita Accounts Production Advanced 6.30.9574.0 true 12668855 2022-07-01 2023-06-30 12668855 2023-06-30 12668855 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12668855 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 12668855 bus:Micro-entities 2022-07-01 2023-06-30 12668855 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12668855 bus:FullAccounts 2022-07-01 2023-06-30 12668855 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12668855 bus:RegisteredOffice 2022-07-01 2023-06-30 12668855 bus:Director1 2022-07-01 2023-06-30 12668855 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12668855 countries:England 2022-07-01 2023-06-30 12668855 2021-07-01 2022-06-30 12668855 2022-06-30 12668855 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 12668855 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12668855

Forest and Trees Music Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Forest and Trees Music Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Forest and Trees Music Ltd

Company Information

Director

Mr Cameron Whitehouse

Registered office

8 Hamilton Road
Lower Quinton
Stratford Upon Avon
CV37 8UY

Accountants

JBAccounts Ltd
6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

 

Forest and Trees Music Ltd

Director's Report for the Year Ended 30 June 2023

The director presents his report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Cameron Whitehouse

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 March 2024
 

.........................................
Mr Cameron Whitehouse
Director

 

Forest and Trees Music Ltd

(Registration number: 12668855)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

3,186

3,648

Current assets

57

120

Creditors: Amounts falling due within one year

(11,293)

(7,163)

Net current liabilities

(11,236)

(7,043)

Total assets less current liabilities

(8,050)

(3,395)

Creditors: Amounts falling due after more than one year

(615)

(2,090)

 

(8,665)

(5,485)

Capital and reserves

(8,665)

(5,485)

1

General information

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

The address of its registered office is:
8 Hamilton Road
Lower Quinton
Stratford Upon Avon
CV37 8UY

These financial statements were authorised for issue by the director on 14 March 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).

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.

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.

 

Forest and Trees Music Ltd

(Registration number: 12668855)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 March 2024
 

.........................................
Mr Cameron Whitehouse
Director

 

Forest and Trees Music Ltd