Company Registration No. 11838393 (England and Wales)
Palm Bay Music Ltd
Unaudited accounts
for the period from 28 February 2023 to 27 February 2024
Palm Bay Music Ltd
Annual report and unaudited accounts
for the period from 28 February 2023 to 27 February 2024
Palm Bay Music Ltd
Company Information
for the period from 28 February 2023 to 27 February 2024
Directors
R M Gray
K A Sutherland
Company Number
11838393 (England and Wales)
Registered Office
483 Green Lanes
London
N13 4BS
United Kingdom
Accountants
Meades Accounting Limited
Mill Lane House
Mill Lane
Margate
CT9 1LB
Palm Bay Music Ltd
Statement of Financial Position
as at 27 February 2024
Creditors: amounts falling due within one year
(11,352)
(9,019)
Net current liabilities
(10,859)
(8,037)
Total assets less current liabilities
(1,858)
2,553
Creditors: amounts falling due after more than one year
(4,046)
(5,450)
Accruals and deferred income
(1,587)
(885)
Net liabilities
(7,491)
(3,782)
Capital and reserves
(7,491)
(3,782)
Palm Bay Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 11838393. The registered office is 483 Green Lanes, London, N13 4BS, United Kingdom. The company is in the process of being wound up.
2 Guarantees and other financial commitments
Project funding received for period to 31/01/2022 in November 2020. Funds have been deferred in line with project plan.
3 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 27 February 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2024
R M Gray
Director
Company Registration No. 11838393