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Company No: 07725538 (England and Wales)

STEVE ANDERSON MUSIC LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

STEVE ANDERSON MUSIC LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

STEVE ANDERSON MUSIC LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
STEVE ANDERSON MUSIC LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 12,856 14,860
Current assets 792,427 658,439
Creditors: amounts falling due within one year ( 58,077) ( 40,993)
Net current assets 734,350 617,446
Total assets less current liabilities 747,206 632,306
Accruals and deferred income ( 5,750) ( 5,750)
Net assets 741,456 626,556
Capital and reserves 741,456 626,556

For the financial year ending 31 December 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 financial statements of Steve Anderson Music Limited (registered number: 07725538) were approved and authorised for issue by the director and were signed on its behalf by:

S J Anderson
Director

04 April 2024

STEVE ANDERSON MUSIC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
STEVE ANDERSON MUSIC LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07725538). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

At the balance sheet date, the director owed the company £12,974.40 (2022: £39,518), including interest charged at 2.25%. This amount was cleared within 9 months of the year end.