5 false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI014602 2023-05-01 2024-04-30 NI014602 2024-04-30 NI014602 2022-05-01 2023-04-30 NI014602 2023-04-30 NI014602 bus:Director1 2023-05-01 2024-04-30 NI014602 core:WithinOneYear 2024-04-30 NI014602 core:WithinOneYear 2023-04-30 NI014602 core:AfterOneYear 2024-04-30 NI014602 core:AfterOneYear 2023-04-30 NI014602 core:RestatedAmount 2023-04-30 NI014602 bus:Micro-entities 2023-05-01 2024-04-30 NI014602 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI014602 bus:FullAccounts 2023-05-01 2024-04-30 NI014602 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI014602 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: NI014602
Henderson Music Limited
Filleted Unaudited Financial Statements
30 April 2024
Henderson Music Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
160,822
162,200
---------
---------
Current assets
86,296
86,036
Creditors: amounts falling due within one year
112,228
119,355
---------
---------
Net current liabilities
( 25,932)
( 33,319)
---------
---------
Total assets less current liabilities
134,890
128,881
Creditors: amounts falling due after more than one year
95,156
90,150
Accruals and deferred income
6,312
4,921
---------
---------
33,422
33,810
---------
---------
Capital and reserves
33,422
33,810
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 6 ).
2. Directors' advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of its directors for the financial year ended 30th April 2024 (2023: Nil).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Mr B L Henderson
Director
Company registration number: NI014602
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 11 Bishop Street, Londonderry, Co.Londonderry, BT48 6PL, United Kingdom.