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Company registration number: NI697886
TP Music Group Ltd
Unaudited filleted financial statements
30 June 2024
TP Music Group Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TP Music Group Ltd
Directors and other information
Directors Mr Gareth Maguire
Mr Martin Treacy
Mr Ciaran Owens
Mr Oisin McManus
Mr Lee Jones
Mr John McCann
Company number NI697886
Registered office 7 Kelleir Park
Derrylin
Enniskillen
Co. Fermanagh
BT92 9DX
Business address 7 Kellier Park
Derrylin
Enniskillen
Co. Fermanagh
BT92 9DX
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
TP Music Group Ltd
Statement of financial position
30 June 2024
30/06/24
£
Current assets 303,304
Creditors: amounts falling due within one year ( 139,314)
_______
Net current assets 163,990
_______
Total assets less current liabilities 163,990
_______
Net assets 163,990
_______
Capital and reserves 163,990
_______
Notes to the financial statements
TP Music Group Ltd
Period ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 6
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 30/06/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Gareth Maguire - 352 352
Mr Martin Treacy - 352 352
Mr Ciaran Owens - 352 352
Mr Oisin McManus - 352 352
Mr Lee Jones - 60,352 60,352
Mr John McCann - 60,349 60,349
_______ _______ _______
- 122,109 122,109
_______ _______ _______
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 March 2025 , and are signed on behalf of the board by:
Mr Gareth Maguire
Director
Company registration number: NI697886
The company is a private company limited by shares, registered in Northern Ireland.