Moonykate Music Ltd 12284135 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Reproduction Sound Recording. Digita Accounts Production Advanced 6.30.9574.0 true 12284135 2023-04-01 2024-03-31 12284135 2024-03-31 12284135 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12284135 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12284135 bus:Micro-entities 2023-04-01 2024-03-31 12284135 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12284135 bus:FilletedAccounts 2023-04-01 2024-03-31 12284135 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12284135 bus:RegisteredOffice 2023-04-01 2024-03-31 12284135 bus:Director1 2023-04-01 2024-03-31 12284135 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12284135 countries:EnglandWales 2023-04-01 2024-03-31 12284135 2022-04-01 2023-03-31 12284135 2023-03-31 12284135 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12284135 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Moonykate Music Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Moonykate Music Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Moonykate Music Ltd

Company Information

Director

Mr Andrew Royston

Registered office

4 Keeley Mews
Second Avenue
Gillingham
Kent
ME7 2NB

 

Moonykate Music Ltd

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Andrew Royston

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 September 2024
 

.........................................
Mr Andrew Royston
Director

 

Moonykate Music Ltd

(Registration number: 12284135)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

78,692

45,414

Current assets

284,819

148,097

Prepayments and accrued income

13,200

51,400

Creditors: Amounts falling due within one year

(131,917)

(105,705)

Net current assets

166,102

93,792

Total assets less current liabilities

244,794

139,206

Creditors: Amounts falling due after more than one year

(7,419)

(12,050)

Accruals and deferred income

(2,750)

(2,200)

 

234,625

124,956

Capital and reserves

234,625

124,956

1

General information

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

The address of its registered office is:
4 Keeley Mews
Second Avenue
Gillingham
Kent
ME7 2NB

These financial statements were authorised for issue by the director on 20 September 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 7).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Moonykate Music Ltd

(Registration number: 12284135)
Balance Sheet as at 31 March 2024

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 his 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 20 September 2024
 

.........................................
Mr Andrew Royston
Director