Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-032023-07-0312022-07-04false1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05311133 2022-07-04 2023-07-03 05311133 2021-04-04 2022-07-03 05311133 2023-07-03 05311133 2022-07-03 05311133 c:Director1 2022-07-04 2023-07-03 05311133 d:CurrentFinancialInstruments 2023-07-03 05311133 d:CurrentFinancialInstruments 2022-07-03 05311133 d:Non-currentFinancialInstruments 2023-07-03 05311133 d:Non-currentFinancialInstruments 2022-07-03 05311133 c:AuditExempt-NoAccountantsReport 2022-07-04 2023-07-03 05311133 c:FullAccounts 2022-07-04 2023-07-03 05311133 c:PrivateLimitedCompanyLtd 2022-07-04 2023-07-03 05311133 c:Micro-entities 2022-07-04 2023-07-03 05311133 e:PoundSterling 2022-07-04 2023-07-03 iso4217:GBP xbrli:pure
Registered number: 05311133














WMD MUSIC LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 3 JULY 2023

 
WMD MUSIC LIMITED
REGISTERED NUMBER:05311133

BALANCE SHEET
AS AT 3 JULY 2023

2023
2022
£
£


Current assets
445,693
600,479

Creditors: amounts falling due within one year
(309,931)
(539,802)

Net current assets
 
 
135,762
 
 
60,677

Total assets less current liabilities
135,762
60,677

Creditors: amounts falling due after more than one year
(19,062)
(29,097)


Net assets
116,700
31,580



Capital and reserves
116,700
31,580


Notes


General information

WMD Music Limited is a private company, limited by shares, registered in England and Wales, registration number 05311133. The registered office address is 2 Gloucester Gate, Flat 5, London, NW1 4HG.

The principal activity of the company continued to be that of music management. 


Average number of employees

The average monthly number of employees, including the director, during the year was 1 (2022 - 1).

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WMD MUSIC LIMITED
REGISTERED NUMBER:05311133
    
BALANCE SHEET (CONTINUED)
AS AT 3 JULY 2023


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J R Woolf
Director

Date: 17 July 2024

 
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