Essential Music Ltd 04714730 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is sound recording & music publishing activities Digita Accounts Production Advanced 6.30.9574.0 true 04714730 2023-01-01 2023-12-31 04714730 2023-12-31 04714730 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04714730 bus:Micro-entities 2023-01-01 2023-12-31 04714730 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04714730 bus:FilletedAccounts 2023-01-01 2023-12-31 04714730 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04714730 bus:RegisteredOffice 2023-01-01 2023-12-31 04714730 bus:Director1 2023-01-01 2023-12-31 04714730 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04714730 countries:England 2023-01-01 2023-12-31 04714730 2022-01-01 2022-12-31 04714730 2022-12-31 04714730 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04714730

Essential Music Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Essential Music Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Essential Music Ltd

Company Information

Director

Ms Lucinda Mason Brown

Registered office

Flat 47 Lark Court
104 Lanacre Avenue
London
NW9 5QD

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Essential Music Ltd

(Registration number: 04714730)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

23,087

30,756

Current assets

30,259

19,847

Prepayments and accrued income

315

337

Creditors: Amounts falling due within one year

(36,641)

(30,782)

Net current liabilities

(6,067)

(10,598)

Total assets less current liabilities

17,020

20,158

Accruals and deferred income

(10,776)

(14,107)

 

6,244

6,051

Capital and reserves

6,244

6,051

 

Essential Music Ltd

(Registration number: 04714730)
Balance Sheet as at 31 December 2023

1

General information

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

The address of its registered office is:
Flat 47 Lark Court
104 Lanacre Avenue
London
NW9 5QD

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2024
 

 

Essential Music Ltd

(Registration number: 04714730)
Balance Sheet as at 31 December 2023

.........................................
Ms Lucinda Mason Brown
Director