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Esquires Music Group Ltd
Registered Number:09475250
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09475250
As at 31 March 2024
Esquires Music Group Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
1,107
1,107
2
122
Cash and cash equivalents
122
1,229
1,229
Trade and other payables: amounts falling due within one
year
(5,406)
(5,406)
3
(4,177)
(4,177)
Net current liabilities
Total assets less current liabilities
(4,177)
(4,177)
Trade and other payables: amounts falling due after more
than one year
(37,333)
(37,333)
4
(41,510)
Net liabilities
(41,510)
Capital and reserves
Called up share capital
100
100
Retained earnings
(41,610)
(41,610)
(41,510)
(41,510)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Imbrechts Director
These financial statements were approved and authorised for issue by the Board on 19 June 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 March 2024
Esquires Music Group Ltd
Notes to the Financial Statements
Statutory Information
Esquires Music Group Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09475250.
Registered address:
483 Green Lanes
London
N13 4BS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
1. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 April 2023
9,081
At 31 March 2024
9,081
Provision for depreciation and impairment
At 01 April 2023
9,081
At 31 March 2024
9,081
At 31 March 2024
Net book value
-
At 31 March 2023
-
2. Trade and other receivables
2023
2024
£
£
Other debtors
1,107
1,107
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4
For the year ended 31 March 2024
Esquires Music Group Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
2,667
2,667
Other creditors
2,739
2,739
5,406
5,406
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
37,333
37,333
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