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COMPANY REGISTRATION NUMBER: SC144027
Martin Taylor (Music) Limited
Filleted Unaudited Financial Statements
31 March 2024
Martin Taylor (Music) Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Martin Taylor (Music) Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
22,860
25,085
--------
--------
Current assets
15,679
34,201
Prepayments and accrued income
314
1,241
--------
--------
15,993
35,442
Creditors: amounts falling due within one year
14,367
9,581
--------
--------
Net current assets
1,626
25,861
--------
--------
Total assets less current liabilities
24,486
50,946
Creditors: amounts falling due after more than one year
4,520
8,136
Accruals and deferred income
15,982
29,784
--------
--------
3,984
13,026
--------
--------
Capital and reserves
3,984
13,026
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
At the year end, the directors were due to receive £791 from the company (2023 - £143) which is shown in Creditors: Amounts falling due within one year. This loan does not attract interest and has no agreed payment terms.
For the 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.
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 11 November 2024 , and are signed on behalf of the board by:
Mrs Elizabeth Taylor
Director
Company registration number: SC144027
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.