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REGISTERED NUMBER: 11080801 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Amust4music Holdings Limited

Amust4music Holdings Limited (Registered number: 11080801)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Amust4music Holdings Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: P R Gregory
Mrs R E Greenfield
Mrs V L Hungerford
A V Gregory





REGISTERED OFFICE: The Mills
Canal Street
Derby
Derbyshire
DE1 2RJ





REGISTERED NUMBER: 11080801 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Amust4music Holdings Limited (Registered number: 11080801)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100 100

CURRENT ASSETS
Debtors 5 15,000 30,000
Cash at bank 745,154 417,850
760,154 447,850
CREDITORS
Amounts falling due within one year 6 102,346 -
NET CURRENT ASSETS 657,808 447,850
TOTAL ASSETS LESS CURRENT
LIABILITIES

657,908

447,950

CAPITAL AND RESERVES
Called up share capital 212 212
Retained earnings 657,696 447,738
657,908 447,950

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by:





Mrs R E Greenfield - Director


Amust4music Holdings Limited (Registered number: 11080801)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Amust4music Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided during the period, excluding value added tax.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Consolidation of subsidiary undertakings
The company and its subsidiary undertaking comprise a small group. The company has taken advantage of the exemption provided by section 299(1) of the Companies Act 2006 not to prepare group accounts, accordingly the information presented in these financial statements relates to the company only.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 December 2022
and 30 November 2023 100
NET BOOK VALUE
At 30 November 2023 100
At 30 November 2022 100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,000 -
Other debtors 10,000 30,000
15,000 30,000

Amust4music Holdings Limited (Registered number: 11080801)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 100,000 -
Tax 2,336 -
Social security and other taxes 10 -
102,346 -