Silverfin false false 30/11/2023 30/11/2023 01/12/2022 The principal activity of the Company during the financial year was music events booking agency. Philip Macdonald 11/06/2020 SC663795 2023-11-30 SC663795 bus:Director1 2023-11-30 SC663795 2022-11-30 SC663795 core:CurrentFinancialInstruments 2023-11-30 SC663795 core:CurrentFinancialInstruments 2022-11-30 SC663795 2022-12-01 2023-11-30 SC663795 bus:Micro-entities 2022-12-01 2023-11-30 SC663795 bus:FilletedAccounts 2022-12-01 2023-11-30 SC663795 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC663795 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC663795 bus:Director1 2022-12-01 2023-11-30 SC663795 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure

Company No: SC663795 (Scotland)

GB MUSIC AND PERFORMANCE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

GB MUSIC AND PERFORMANCE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023

Contents

GB MUSIC AND PERFORMANCE LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
GB MUSIC AND PERFORMANCE LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
DIRECTOR Philip Macdonald
REGISTERED OFFICE 7 Spey Street
Nairn
IV12 5TX
Scotland
United Kingdom
COMPANY NUMBER SC663795 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Clava House
Cradlehall Business Park
Inverness
IV2 5GH
GB MUSIC AND PERFORMANCE LIMITED

BALANCE SHEET

AS AT 30 NOVEMBER 2023
GB MUSIC AND PERFORMANCE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
2023 2022
£ £
Current assets 167,482 83,186
Creditors: amounts falling due within one year ( 22,199) ( 11,431)
Net current assets 145,283 71,755
Total assets less current liabilities 145,283 71,755
Accruals and deferred income ( 29,358) ( 27,255)
Net assets 115,925 44,500
Capital and reserves 115,925 44,500

For the financial year ending 30 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of GB Music and Performance Limited (registered number: SC663795) were approved and authorised for issue by the director on 05 February 2025 and were signed on its behalf by:

Philip Macdonald
Director
GB MUSIC AND PERFORMANCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
GB MUSIC AND PERFORMANCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC663795). The address of its registered office is 7 Spey Street, Nairn, IV12 5TX, Scotland, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Transactions with the entity's director

2023 2022
£ £
Key management personnel 3,102 (2,807)