1 December 2022 false No description of principal activity Taxfiler 2024.5 12491980business:PrivateLimitedCompanyLtd2022-12-012023-11-30 124919802022-11-30 124919802022-12-012023-11-30 12491980business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12491980business:FilletedAccounts2022-12-012023-11-30 124919802023-11-30 12491980business:Director12022-12-012023-11-30 12491980business:Director22022-12-012023-11-30 12491980business:RegisteredOffice2022-12-012023-11-30 124919802022-11-30 12491980core:WithinOneYear2023-11-30 12491980core:WithinOneYear2022-11-30 12491980core:AfterOneYear2023-11-30 12491980core:AfterOneYear2022-11-30 12491980countries:EnglandWales2022-12-012023-11-30 124919802022-04-012022-11-30 12491980business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12491980 (England and Wales)
New Bohemia Music Ltd Unaudited accounts for the year ended 30 November 2023
New Bohemia Music Ltd Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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New Bohemia Music Ltd Company Information for the year ended 30 November 2023
Directors
Mr N S Ball Mr J E Barnett
Company Number
12491980 (England and Wales)
Registered Office
C/O IN THE LOOP ACCOUNTS LTD Formal House, 60 ST. GEORGES PLACE Cheltenham Gloucestershire GL50 3PN ENGLAND
Accountants
In The Loop Accounts Limited Formal House 60 ST. GEORGES PLACE Cheltenham Gloucestershire GL50 3PN
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New Bohemia Music Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
43,708 
44,491 
Current assets
240,588 
262,569 
Prepayments and accrued income
2,626 
- 
Creditors: amounts falling due within one year
(345,382)
(284,579)
Net current liabilities
(102,168)
(22,010)
Total assets less current liabilities
(58,460)
22,481 
Creditors: amounts falling due after more than one year
- 
(9,819)
(Net liabilities)/net assets
(58,460)
12,662 
Capital and reserves
(58,460)
12,662 
NOTES TO THE ACCOUNTS
1 Statutory information
New Bohemia Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 12491980. The registered office is C/O IN THE LOOP ACCOUNTS LTD, Formal House, 60 ST. GEORGES PLACE, Cheltenham, Gloucestershire, GL50 3PN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2022: 7).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2024
Mr J E Barnett Director Company Registration No. 12491980
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