Registered Number NI640802

LISBURN MUSIC CENTRE LIMITED

Micro-entity Accounts

30 September 2024

LISBURN MUSIC CENTRE LIMITED Registered Number NI640802

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
31,255
23,217
Current Assets
75,290
111,187
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(13,535)
(41,562)
Net current assets (liabilities)
61,755
69,625
Total assets less current liabilities
93,010
92,842
Creditors: amounts falling due after more than one year
(8,929)
(12,281)
Total net assets (liabilities)
84,081
80,561
Capital and reserves
84,081
80,561
  • For the year ending 30 September 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2024

And signed on their behalf by:
N.Parks, Director
J.Parks, Director

LISBURN MUSIC CENTRE LIMITED Registered Number NI640802

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 31 35