Company Registration No. 10618482 (England and Wales)
Mayalls Music Ltd.
Unaudited accounts
for the period from 28 February 2023 to 27 February 2024
Mayalls Music Ltd.
Statement of Financial Position
as at 27 February 2024
Fixed assets
12,630
11,055
Current assets
60,635
57,281
Creditors: amounts falling due within one year
(11,739)
(16,990)
Net current assets
48,896
40,291
Total assets less current liabilities
61,526
51,346
Accruals and deferred income
(800)
(700)
Capital and reserves
60,726
50,646
Mayalls Music Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10618482. The registered office is 9 Bangor Road, Conwy, Conwy, LL32 8NG.
2 Average number of employees
During the period the average number of employees was 2 (2023: 2).
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 director acknowledges his 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 27 November 2024
Mr John Stephen Mayall
Director
Company Registration No. 10618482