MUSIC SHOP LONDON LIMITED |
Registered Number:11315779 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
MUSIC SHOP LONDON LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
MUSIC SHOP LONDON LIMITED
Statement of Financial Position
2023
2024
Property, plant and equipment |
1,044
661
2
1,044
661
220,000
152,000
3
Trade and other receivables |
1,591
30,544
4
2,838
Cash and cash equivalents |
3,053
185,597
224,429
Trade and other payables: amounts falling due within one |
year |
(205,152)
(173,103)
5
19,277
12,494
Net current assets
Total assets less current liabilities |
13,538
19,938
Trade and other payables: amounts falling due after more |
than one year |
(22,826)
(14,983)
6
(1,445)
Net liabilities
(2,888)
(1,445)
(2,888)
(1,445)
(2,888)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
SARMAITIS, Andrius Director |
These financial statements were approved and authorised for issue by the Board on 20 November 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 30 April 2024
MUSIC SHOP LONDON LIMITED
Notes to the Financial Statements
Statutory Information
MUSIC SHOP LONDON LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11315779. |
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
1,502
645
2,147
Provision for depreciation and impairment |
841
Charge for year
262
1,103
1,044
661
2023
2024
152,000
220,000
2 of 3
For the year ended 30 April 2024
MUSIC SHOP LONDON LIMITED
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
30,544
1,392
-
199
1,591
30,544
5. Trade and other payables: amounts falling due within one year |
2023
2024
6,973
34,890
(1)
4,382
Taxation and social security |
4,227
881
161,904
164,999
173,103
205,152
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
14,983
22,826
7. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
3 of 3