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Company Registration No. 13224141 (England and Wales)
Music Live Limited Unaudited accounts for the year ended 29 February 2024
Music Live Limited Unaudited accounts Contents
Page
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Music Live Limited Company Information for the year ended 29 February 2024
Director
Thomas Joseph Power
Company Number
13224141 (England and Wales)
Registered Office
222 KENSAL ROAD C/O FIGARY CONSULTING UNIT 311 CANALOT S LONDON W10 5BN ENGLAND
Accountants
Simply Tax Advisory Limited Unit 311, Canalot Studios 222 Kensal Road, Ladbroke Grove London Greater London W10 5BN
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Music Live Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
25,641 
- 
Debtors
67,675 
- 
Cash at bank and in hand
14,238 
1 
107,554 
1 
Creditors: amounts falling due within one year
(239,221)
- 
Net current (liabilities)/assets
(131,667)
1 
Total assets less current liabilities
(131,667)
1 
Creditors: amounts falling due after more than one year
(13,990)
- 
Net (liabilities)/assets
(145,657)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(145,658)
- 
Shareholders' funds
(145,657)
1 
For the year ending 29 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2024 and were signed on its behalf by
Thomas Joseph Power Director Company Registration No. 13224141
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Music Live Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Music Live Limited is a private company, limited by shares, registered in England and Wales, registration number 13224141. The registered office is 222 KENSAL ROAD, C/O FIGARY CONSULTING UNIT 311 CANALOT S, LONDON, W10 5BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,075 
- 
Other debtors
46,600 
- 
67,675 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
55,120 
- 
Trade creditors
138,722 
- 
Taxes and social security
39,853 
- 
Other creditors
5,526 
- 
239,221 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
13,990 
- 
7
Transactions with related parties
The amount owed by DC Kissane Taverns Ltd as at the year-end was 46,600 (2023: Nil) and this has been shown within other debtors. There were no transactions with DC Kissane Taverns Ltd during the year under review. Mr Thomas J Power is a director and controlling shareholder of DC Kissane Taverns Ltd
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Music Live Limited Notes to the Accounts for the year ended 29 February 2024
8
Average number of employees
During the year the average number of employees was 35 (2023: 0).
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