NSM MUSIC GROUP LIMITED
REGISTERED NUMBER: 04018668
BALANCE SHEET
AS AT 31 DECEMBER 2023
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Total assets less current liabilities
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For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the statement of comprehensive income in accordance with 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 on 14 August 2024.
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G Pinos
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The notes on page 2 form part of these financial statements.
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NSM MUSIC GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
NSM Music Group Limited is a private company limited by shares and incorporated in England. Its registered office is The Old Courtyard, 11 Lower Cookham Road, Maidenhead, Berkshire SL6 8JN. The registered number is 04018668. The company's principal activity during the year continued to be that of a holding company.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
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Exemption from preparing consolidated financial statements
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The company, and the group headed by it, comprise a small group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts and the financial statements show the activity of the single entity.
The Directors have reviewed the resources available for the next 12 months and will continue to adopt the going concern basis of accounting in preparing the financial statements.
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The company employs no staff other than the two directors. This is the same for the previous year.
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Authorised, allotted, called up and fully paid
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70,000 (2022 - 70,000) Ordinary A Shares shares of £1.00 each
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30,000 (2022 - 30,000) Ordinary B Shares shares of £1.00 each
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The parent and controlling party is AMI Entertainment Network LLC , a company incorporated in the USA. The directors consider the ultimate parent undertaking to be Coral Tree Partners.
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