Company registration number NI070343 (Northern Ireland)
R.K. MUSIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
R.K. MUSIC LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
41,869
64,136
Current assets
26,942
43,994
Creditors: amounts falling due within one year
(4,753)
(16,093)
Net current assets
22,189
27,901
Total assets less current liabilities
64,058
92,037
Net assets
64,058
92,037
Capital and reserves
64,058
92,037
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

R.K. Music Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 27 Dungannon Rd, Moy, Dungannon, Co. Tyrone, Northern Ireland, BT71 7SP.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

R.K. MUSIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 August 2024
Mr R Kelly
Director
Company registration number NI070343 (Northern Ireland)
2023-08-312022-09-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr Ryan KellyfalsefalseNI0703432022-09-012023-08-31NI0703432023-08-31NI0703432022-08-31NI070343core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-31NI070343core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-31NI0703432021-09-012022-08-31NI070343bus:Director12022-09-012023-08-31NI070343bus:PrivateLimitedCompanyLtd2022-09-012023-08-31NI070343bus:SmallCompaniesRegimeForAccounts2022-09-012023-08-31NI070343bus:Micro-entities2022-09-012023-08-31NI070343bus:AuditExemptWithAccountantsReport2022-09-012023-08-31NI070343bus:FullAccounts2022-09-012023-08-31xbrli:purexbrli:sharesiso4217:GBP