City Music Ltd 09204241 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a holding company Digita Accounts Production Advanced 6.30.9574.0 true 09204241 2023-01-01 2023-12-31 09204241 2023-12-31 09204241 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09204241 bus:Micro-entities 2023-01-01 2023-12-31 09204241 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09204241 bus:FilletedAccounts 2023-01-01 2023-12-31 09204241 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09204241 bus:RegisteredOffice 2023-01-01 2023-12-31 09204241 bus:Director1 2023-01-01 2023-12-31 09204241 bus:Director2 2023-01-01 2023-12-31 09204241 bus:Director3 2023-01-01 2023-12-31 09204241 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09204241 countries:EnglandWales 2023-01-01 2023-12-31 09204241 2022-01-01 2022-12-31 09204241 2022-12-31 09204241 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09204241

City Music Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

City Music Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

City Music Ltd

Company Information

Directors

H N Charles

C A Keck

G G Beringer

Registered office

88 Hempland Close
Great Oakley
Corby
Northants
NN18 8LT

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

City Music Ltd

(Registration number: 09204241)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

200

200

Current assets

89,187

84,276

Creditors: Amounts falling due within one year

(115,128)

(93,820)

Net current liabilities

(25,941)

(9,544)

Total assets less current liabilities

(25,741)

(9,344)

Accruals and deferred income

(860)

(860)

 

(26,601)

(10,204)

Capital and reserves

(26,601)

(10,204)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
88 Hempland Close
Great Oakley
Corby
Northants
NN18 8LT

These financial statements were authorised for issue by the Board on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

City Music Ltd

(Registration number: 09204241)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 August 2024 and signed on its behalf by:
 

.........................................
H N Charles
Director