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REGISTERED NUMBER: 08230134 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

CORNALL MUSIC LIMITED

CORNALL MUSIC LIMITED (by shares) (Registered number: 08230134)






Contents of the Financial Statements
for the Year Ended 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2


CORNALL MUSIC LIMITED (by shares)

Company Information
for the Year Ended 30 SEPTEMBER 2023







DIRECTORS: A Cornall
Ms J Ward





REGISTERED OFFICE: Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW





REGISTERED NUMBER: 08230134 (England and Wales)





ACCOUNTANTS: The Greene Partnership LLP
Chartered Accountants
Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW

CORNALL MUSIC LIMITED (by shares) (Registered number: 08230134)

Balance Sheet
30 SEPTEMBER 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 49,877 5,090

CURRENT ASSETS 72,334 111,148

CREDITORS
Amounts falling due within one year (1,528 ) (5,333 )
NET CURRENT ASSETS 70,806 105,815
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,683

110,905

CAPITAL AND RESERVES 120,683 110,905

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by:





A Cornall - Director