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Registered number: 14533390














EXTRA MILE MUSIC LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

 
EXTRA MILE MUSIC LIMITED
 

CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 4


 
EXTRA MILE MUSIC LIMITED
REGISTERED NUMBER:14533390

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
Note
£

  

Current assets
  

Cash at bank and in hand
  
1,502

Creditors: amounts falling due within one year
 4 
(4,960)

  

Net liabilities
  
(3,458)


Capital and reserves
  

Called up share capital 
 5 
100

Profit and loss account
  
(3,558)

  
(3,458)


Page 1

 
EXTRA MILE MUSIC LIMITED
REGISTERED NUMBER:14533390
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period 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 5 September 2024.




F Malyan
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
EXTRA MILE MUSIC LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

1.


General information

Extra Mile Music Limited is a limited liability company registered in England and Wales with its registered office at 2nd Floor Connaught House, 1-3 Mount Street, London, W1K 3NB.

The principal activity of the company is that of music publishing.

The company was incorporated on 9 December 2022 and commenced trading on the same day.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover comprises revenue recognised by the company in respect of amounts invoiced during the year, exclusive of Value Added Tax and trade discounts.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.

 
2.4

Creditors

Short term creditors are measured at the transaction price.


3.


Employees




The average monthly number of employees, including directors, during the period was 2.


4.


Creditors: Amounts falling due within one year

2023
£

Other creditors
2,960

Accruals and deferred income
2,000

4,960


Page 3

 
EXTRA MILE MUSIC LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

5.


Share capital

2023
£
Allotted, called up and fully paid


100 Ordinary shares of £1 each
100


On incorporation the company issued 100 Ordinary shares of £1 at par.

 
Page 4