|
|
|
DWH MUSIC LTD
REGISTERED NUMBER:07367058
|
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
DWH Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 07367058. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The principal activity of the company continued to be that of sound recording and music publishing.
Average number of employees
|
The average monthly number of employees, including the director, during the year was 2 (2022 - 1).
Directors' benefits: advances, credits and guarantees
|
As at the year end, an amount of £85,394 (2022 - £14,643) was due from the director. The loan is repayable on demand and interest, of £1,196 (2022 - £45), is charged at the official rate.
1
|
|
|
|
DWH MUSIC LTD
REGISTERED NUMBER:07367058
|
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
Director's confirmations
The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
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.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
2
|