Pursey Music Services Limited 10859738 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Music services Digita Accounts Production Advanced 6.30.9574.0 true 10859738 2023-08-01 2024-07-31 10859738 2024-07-31 10859738 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10859738 bus:Micro-entities 2023-08-01 2024-07-31 10859738 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10859738 bus:FilletedAccounts 2023-08-01 2024-07-31 10859738 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10859738 bus:RegisteredOffice 2023-08-01 2024-07-31 10859738 bus:Director1 2023-08-01 2024-07-31 10859738 bus:Director2 2023-08-01 2024-07-31 10859738 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10859738 bus:Agent1 2023-08-01 2024-07-31 10859738 countries:AllCountries 2023-08-01 2024-07-31 10859738 2022-08-01 2023-07-31 10859738 2023-07-31 10859738 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10859738

Pursey Music Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Pursey Music Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pursey Music Services Limited

Company Information

Directors

D Pursey

Mrs V J Pursey

Registered office

1 Magazine Cottages
Old Manor Lane
Chilworth
Surrey
GU4 8NE

Bankers

Santander Plc
Merseyside Branch
Bridle Road
Bootle
Merseyside
L30 4GB

Accountants

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Pursey Music Services Limited

(Registration number: 10859738)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

221,618

189,041

Creditors: Amounts falling due within one year

(40,018)

(38,614)

Total assets less current liabilities

181,600

150,427

Accruals and deferred income

-

(210)

 

181,600

150,217

Capital and reserves

181,600

150,217

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Magazine Cottages
Old Manor Lane
Chilworth
Surrey
GU4 8NE

These financial statements were authorised for issue by the Board on 4 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Pursey Music Services Limited

(Registration number: 10859738)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 4 September 2024 and signed on its behalf by:
 

.........................................
D Pursey
Director