2023-04-01 13281496 2024-03-31 13281496 2023-04-01 2024-03-31 13281496 2023-03-31 13281496 2022-04-01 2023-03-31 13281496 uk-core:WithinOneYear 2023-03-31 13281496 uk-core:WithinOneYear 2024-03-31 13281496 uk-core:ShareCapital 2024-03-31 13281496 uk-core:ShareCapital 2023-03-31 13281496 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13281496 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13281496 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 13281496 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13281496 uk-bus:FRS102 2023-04-01 2024-03-31 13281496 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 13281496 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Music Superstore Ltd
Registered Number:13281496
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Music Superstore Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13281496
As at 31 March 2024
Music Superstore Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
25,000
20,000
2
Trade and other receivables
1,232
1,601
3
1,236
Cash and cash equivalents
979
22,580
27,468
Trade and other payables: amounts falling due within one
year
(66,502)
(74,407)
4
(39,034)
(51,827)
Net current liabilities
Total assets less current liabilities
(51,827)
(39,034)
(51,827)
Net liabilities
(39,034)
Capital and reserves
Called up share capital
1
1
Retained earnings
(51,828)
(39,035)
(51,827)
(39,034)
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mark Edward Barker Director
These financial statements were approved and authorised for issue by the Board on 09 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Music Superstore Ltd
Notes to the Financial Statements
Statutory Information
Music Superstore Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13281496.
Registered address:
50 Nelson Road
Hastings
East Sussex
TN37 6RJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2023
2024
£
£
Stocks
20,000
25,000
3. Trade and other receivables
2023
2024
£
£
Taxation and social security
1,601
1,232
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,022
1,195
Accruals and deferred income
225
225
Directors' loan accounts
73,160
65,081
Other creditors
-
1
74,407
66,502
5. Average number of persons employed
During the year the average number of employees was 0
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