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REGISTERED NUMBER: 06938231 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

Harry Peat Music Limited

Harry Peat Music Limited (by shares) (Registered number: 06938231)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2


Harry Peat Music Limited (by shares)

Company Information
for the Year Ended 30 June 2024







DIRECTOR: H M R Peat





SECRETARY: Mrs S A Peat





REGISTERED OFFICE: Furzegrove Barn
Cinder Hill
Chailey
Lewes
East Sussex
BN8 4HP





REGISTERED NUMBER: 06938231 (England and Wales)





ACCOUNTANTS: Anaxes Ltd
34 Station Road
Poole
Dorset
BH14 8UD

Harry Peat Music Limited (by shares) (Registered number: 06938231)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 8,534 5,428

CURRENT ASSETS 20,207 42,929

CREDITORS
Amounts falling due within one year (6,138 ) (18,025 )
NET CURRENT ASSETS 14,069 24,904
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,603

30,332

CAPITAL AND RESERVES 22,603 30,332

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
H M R Peat
Balance outstanding at start of year - -
Amounts advanced 6,808 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,808 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Harry Peat Music Limited (by shares) (Registered number: 06938231)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 March 2025 and were signed by:





H M R Peat - Director