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REGISTERED NUMBER: 09577452 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 May 2024

for

Teesside Music Store Limited

Teesside Music Store Limited (Registered number: 09577452)






Contents of the Financial Statements
for the Year Ended 5 May 2024




Page

Income Statement 1

Balance Sheet 2


Teesside Music Store Limited (Registered number: 09577452)

Income Statement
for the Year Ended 5 May 2024

5.5.24 5.5.23
£    £   

TURNOVER 2,769 678

Cost of raw materials and consumables (2,342 ) (208 )

Depreciation and other amounts written off
assets

(6,932

)

(1,882

)

Other charges (19,834 ) (24,087 )

Taxation - -

LOSS (26,339 ) (25,499 )

Teesside Music Store Limited (Registered number: 09577452)

Balance Sheet
5 May 2024

5.5.24 5.5.23
£    £    £    £   
FIXED ASSETS - 10,667

CURRENT ASSETS 3,662 7,235

CREDITORS
Amounts falling due within one year (1,321 ) (527 )
NET CURRENT ASSETS 2,341 6,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,341

17,375

CREDITORS
Amounts falling due after more than
one year

156,408

145,103
NET LIABILITIES (154,067 ) (127,728 )

CAPITAL AND RESERVES (154,067 ) (127,728 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Teesside Music Store Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09577452

Registered office: 19a Dukesway
Teesside Industrial Estate
Stockton-on-tees
Cleveland
TS17 9LT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



Teesside Music Store Limited (Registered number: 09577452)

Balance Sheet - continued
5 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements were approved by the director and authorised for issue on 30 May 2024 and were signed by:





N M Smailes - Director