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REGISTERED NUMBER: 03067328 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Associated Music International Limited

Associated Music International Limited (Registered number: 03067328)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Associated Music International Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: E M Cohen
Mrs J Cohen





SECRETARY: Mrs J Cohen





REGISTERED OFFICE: Studio House
34 Salisbury Street
London
NW8 8QE





REGISTERED NUMBER: 03067328 (England and Wales)






Associated Music International Limited (Registered number: 03067328)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Cash at bank 3,308,136 3,253,477

CREDITORS
Amounts falling due within one year 4 1,998,808 1,975,934
NET CURRENT ASSETS 1,309,328 1,277,543
TOTAL ASSETS LESS CURRENT LIABILITIES 1,309,328 1,277,543

CREDITORS
Amounts falling due after more than one
year

5

28,433

39,789
NET ASSETS 1,280,895 1,237,754

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,280,795 1,237,654
SHAREHOLDERS' FUNDS 1,280,895 1,237,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by:





E M Cohen - Director


Associated Music International Limited (Registered number: 03067328)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Associated Music International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 197,304 207,285
Tax 19,362 20,742
VAT 715 18,208
Amounts owed to related
companies 1,688,237 1,636,509
Directors' current accounts 62,688 62,688
Accruals and deferred income 30,502 30,502
1,998,808 1,975,934

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Other loans - 2-5 years 28,433 39,789

6. RELATED PARTY DISCLOSURES

During the year, the company entered into transactions with other companies related by virtue of the director and his family, being controlling shareholders of those companies. Amounts due to and from related companies at the year end have been shown separately in the notes to the accounts.