Company registration number 10118242 (England and Wales)
BRENDAN MILLS MUSIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
BRENDAN MILLS MUSIC LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
50,162
54,531
Current assets
67,387
61,768
Prepayments and accrued income
947
1,913
Creditors: amounts falling due within one year
(19,899)
(26,890)
Net current assets
48,435
36,791
Total assets less current liabilities
98,597
91,322
Accruals and deferred income
(60,528)
(34,850)
Net assets
38,069
56,472
Capital and reserves
38,069
56,472
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

During the year, the company made advances totalling £64,744 (2023 - £16,980) to the director. Repayments totalling £60,407 (2023 - £16,980) were made in respect of these advances. The overdrawn balance incurred interest at HMRC approved rates.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Brendan Mills Music Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3-4 Bower Terrace, Tonbridge Road, Maidstone, Kent, ME16 8RY.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

BRENDAN MILLS MUSIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 September 2024
Mr B Mills
Director
Company registration number 10118242 (England and Wales)
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