Heavy Music Artwork Ltd 10705328 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is artistic creation. Digita Accounts Production Advanced 6.30.9574.0 true 10705328 2023-05-01 2024-04-30 10705328 2024-04-30 10705328 bus:Director1 1 2024-04-30 10705328 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10705328 bus:Micro-entities 2023-05-01 2024-04-30 10705328 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10705328 bus:FilletedAccounts 2023-05-01 2024-04-30 10705328 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10705328 bus:RegisteredOffice 2023-05-01 2024-04-30 10705328 bus:Director1 2023-05-01 2024-04-30 10705328 bus:Director1 1 2023-05-01 2024-04-30 10705328 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10705328 countries:England 2023-05-01 2024-04-30 10705328 bus:Director1 1 2023-04-30 10705328 2022-05-01 2023-04-30 10705328 2023-04-30 10705328 bus:Director1 1 2023-04-30 10705328 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10705328 bus:Director1 1 2022-05-01 2023-04-30 10705328 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10705328

Heavy Music Artwork Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Heavy Music Artwork Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Heavy Music Artwork Ltd

Company Information

Director

Mr Alessandro Milazzo

Registered office

12 Pilgrims Way East
Otford
Sevenoaks
Kent
TN14 5QN

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Heavy Music Artwork Ltd

(Registration number: 10705328)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,343

1,392

Current assets

42,935

52,857

Creditors: Amounts falling due within one year

(3,323)

(7,638)

Net current assets

39,612

45,219

Total assets less current liabilities

40,955

46,611

Accruals and deferred income

(3,239)

(3,348)

 

37,716

43,263

Capital and reserves

37,716

43,263

 

Heavy Music Artwork Ltd

(Registration number: 10705328)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Pilgrims Way East
Otford
Sevenoaks
Kent
TN14 5QN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

Mr Alessandro Milazzo

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

9,114

7,980

 

Heavy Music Artwork Ltd

(Registration number: 10705328)
Balance Sheet as at 30 April 2024

2023

At 1 May 2022
£

At 30 April 2023
£

Mr Alessandro Milazzo

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

8,191

9,114

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 

.........................................
Mr Alessandro Milazzo
Director