1 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI044626 2022-12-01 2023-11-30 NI044626 2023-11-30 NI044626 2021-12-01 2022-11-30 NI044626 2022-11-30 NI044626 bus:Director1 2022-12-01 2023-11-30 NI044626 core:WithinOneYear 2023-11-30 NI044626 core:WithinOneYear 2022-11-30 NI044626 core:RestatedAmount 2022-11-30 NI044626 bus:Micro-entities 2022-12-01 2023-11-30 NI044626 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI044626 bus:FullAccounts 2022-12-01 2023-11-30 NI044626 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI044626 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: NI044626
Paul Casey Music Limited
Filleted Unaudited Financial Statements
30 November 2023
Paul Casey Music Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
1,572
4,381
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-------
Current assets
1,757
1,823
Creditors: amounts falling due within one year
1,555
3,117
-------
-------
Net current assets/(liabilities)
202
( 1,294)
-------
-------
Total assets less current liabilities
1,774
3,087
Accruals and deferred income
2,028
2,286
-------
-------
(254)
801
-------
-------
Capital and reserves
( 254)
801
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----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of it's director for the financial year ended 30th November 2023 (2022:Nil).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mr P Casey
Director
Company registration number: NI044626
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 8 Springworth House, Ballinska Road, Derry, Bt48 0GG, United Kingdom.