FORTE MUSIC SERVICES LIMITED

Company Registration Number:
02160850 (England and Wales)

Unaudited micro entity accounts for the year ended 07 February 2024

Period of accounts

Start date: 08 February 2023

End date: 07 February 2024

FORTE MUSIC SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 07 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FORTE MUSIC SERVICES LIMITED

Company Information

for the Period Ended 07 February 2024




Director: W Goddard
L Dore
Registered office: 14
Lytton Road
London
E11 1JH
Company Registration Number: 02160850 (England and Wales)

FORTE MUSIC SERVICES LIMITED

Profit and Loss Account

for the Period Ended 07 February 2024


2024
£

2023
£
Turnover 6,700 65,445
Other Income 12 6
Cost of Materials ( 5,581 ) ( 57,191 )
Other charges ( 1,566 ) ( 2,869 )
Tax on Profit - ( 1,024 )
Profit or (Loss) for Period ( 435 ) 4,367

FORTE MUSIC SERVICES LIMITED

Balance sheet

As at 07 February 2024


2024
£

2023
£
Current assets: 6,618 20,078
Creditors: amounts falling due within one year: ( 1,258 ) ( 14,283 )
Net current assets (liabilities): 5,360 5,795
Total assets less current liabilities: 5,360 5,795
Total net assets (liabilities): 5,360 5,795
Capital and reserves: 5,360 5,795

FORTE MUSIC SERVICES LIMITED

Balance sheet continued

For the year ending 7 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: W Goddard
Status: Director

The notes form part of these financial statements

FORTE MUSIC SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 07 February 2024

  • 1. Employee Information

    Average number of employees: 0

FORTE MUSIC SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 07 February 2024

  • 2. Off balance sheet disclosure

    No