1 false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07929791 2023-02-01 2024-01-31 07929791 2024-01-31 07929791 2022-02-01 2023-01-31 07929791 2023-01-31 07929791 bus:Director1 2023-02-01 2024-01-31 07929791 core:WithinOneYear 2024-01-31 07929791 core:WithinOneYear 2023-01-31 07929791 core:RestatedAmount 2023-01-31 07929791 bus:Micro-entities 2023-02-01 2024-01-31 07929791 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07929791 bus:FullAccounts 2023-02-01 2024-01-31 07929791 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07929791 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 07929791
My Hart Canyon Music Limited
Filleted Unaudited Financial Statements
31 January 2024
My Hart Canyon Music Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
5,486
5,041
-------
-------
Current assets
25,884
19,052
Prepayments and accrued income
63
1,928
--------
--------
25,947
20,980
Creditors: amounts falling due within one year
21,970
34,993
--------
--------
Net Current Assets/(Liabilities)
3,977
( 14,013)
-------
--------
Total Assets Less Current Liabilities
9,463
( 8,972)
Accruals and deferred income
772
772
-------
-------
8,691
(9,744)
-------
-------
Capital and reserves
8,691
( 9,744)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
The Company is jointly owned by Mr A and Mr K Scragg. During the year, Mr K Scragg was paid a salary of £38,096 (2023: £25,365).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 3 September 2024 , and are signed on behalf of the board by:
Mr A Scragg
Director
Company registration number: 07929791
The company is a private company limited by shares, registered in England. The address of the registered office is 6 Station Road, Bovey Tracey, Newton Abbot, Devon, TQ13 9AL.