MUSIC HAVEN LIMITED

Company Registration Number:
07462487 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MUSIC HAVEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

MUSIC HAVEN LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Paul McKay
James F Brown
Peter Fribbins
Registered office: 99
Frenches Road
Redhill
RH1 2HS
Company Registration Number: 07462487 (England and Wales)

MUSIC HAVEN LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,136 4,228
Total current assets: 5,136 4,228
Creditors: amounts falling due within one year: ( 3,242 ) ( 2,392 )
Net current assets (liabilities): 1,894 1,836
Total assets less current liabilities: 1,894 1,836
Total net assets (liabilities): 1,894 1,836

The notes form part of these financial statements

MUSIC HAVEN LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2,419 2,419
Profit and loss account: ( 525 ) ( 583 )
Shareholders funds: 1,894 1,836

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Paul McKay
Status: Director

The notes form part of these financial statements

MUSIC HAVEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MUSIC HAVEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MUSIC HAVEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No