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COMPANY REGISTRATION NUMBER: 13745310
BLACKBOX MUSIC GROUP LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
30 November 2023
BLACKBOX MUSIC GROUP LTD
BALANCE SHEET
30 November 2023
Period from
Year to
16 Nov 21 to
30 Nov 23
30 Nov 22
£
£
Fixed assets
11,739
5,711
-------
------
Current assets
58,381
1,236
Prepayments and accrued income
18,486
9,464
-------
-------
76,867
10,700
Creditors: amounts falling due within one year
11,218
7,734
-------
-------
Net current assets
65,649
2,966
-------
------
Total assets less current liabilities
77,388
8,677
Creditors: amounts falling due after more than one year
80,441
Accruals and deferred income
2,000
2,000
-------
------
(5,053)
6,677
-------
------
Capital and reserves
( 5,053)
6,677
------
------
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
During the period £48,719 (2022: £34,679) was advanced to the directors of the company. The amount was repayable on demand with interest charged at the official rate. During the period £15,652 (2022: £35,142) was repaid by the directors of the company. The amount owed by the directors at the period end was £32,604 (2022: £463 owed to).
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 29 August 2024 , and are signed on behalf of the board by:
L Schondelen
Director
Company registration number: 13745310
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Newmans Lane, Essex, Loughton, IG10 ITW, England.