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REGISTERED NUMBER: 10108995 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

WEST ONE MUSIC GROUP LIMITED

WEST ONE MUSIC GROUP LIMITED (REGISTERED NUMBER: 10108995)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WEST ONE MUSIC GROUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: T Prior
E N Cox
A C R Mahoney





REGISTERED OFFICE: First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD





REGISTERED NUMBER: 10108995 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

WEST ONE MUSIC GROUP LIMITED (REGISTERED NUMBER: 10108995)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 877,567 877,500

CURRENT ASSETS
Debtors 5 77 -
Cash at bank 73 215
150 215
CREDITORS
Amounts falling due within one year 6 865,000 865,000
NET CURRENT LIABILITIES (864,850 ) (864,785 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,717

12,715

CAPITAL AND RESERVES
Called up share capital 7,500 7,500
Retained earnings 5,217 5,215
SHAREHOLDERS' FUNDS 12,717 12,715

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

WEST ONE MUSIC GROUP LIMITED (REGISTERED NUMBER: 10108995)

BALANCE SHEET - continued
31ST DECEMBER 2023


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th September 2024 and were signed on its behalf by:





T Prior - Director


WEST ONE MUSIC GROUP LIMITED (REGISTERED NUMBER: 10108995)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023


1. STATUTORY INFORMATION

West One Music Group 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.

The company and its subsidiaries comprise a small group. The company has therefore taken advantage of Section 398 of the Companies Act 2006 not to prepare group accounts.

Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. FIXED ASSET INVESTMENTS
Investments
in
subsidiary
companies
£   
COST
At 1st January 2023 877,500
Additions 67
At 31st December 2023 877,567
NET BOOK VALUE
At 31st December 2023 877,567
At 31st December 2022 877,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 77 -

WEST ONE MUSIC GROUP LIMITED (REGISTERED NUMBER: 10108995)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 865,000 865,000

The amounts owed to group undertakings are interest-free, unsecured and repayable on demand.