3 3 Birchill Music Limited 01331409 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is has historically been to engage in the composition, arrangement, direction, and performance of musical works. Digita Accounts Production Advanced 6.30.9574.0 true 01331409 2023-10-01 2024-09-30 01331409 2024-09-30 01331409 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 01331409 bus:Micro-entities 2023-10-01 2024-09-30 01331409 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01331409 bus:FilletedAccounts 2023-10-01 2024-09-30 01331409 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01331409 bus:RegisteredOffice 2023-10-01 2024-09-30 01331409 bus:Director1 2023-10-01 2024-09-30 01331409 bus:Director2 2023-10-01 2024-09-30 01331409 bus:Director5 2023-10-01 2024-09-30 01331409 bus:Director6 2023-10-01 2024-09-30 01331409 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01331409 bus:Agent1 2023-10-01 2024-09-30 01331409 countries:AllCountries 2023-10-01 2024-09-30 01331409 2022-10-01 2023-09-30 01331409 2023-09-30 01331409 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 01331409

Birchill Music Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Birchill Music Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Birchill Music Limited

Company Information

Directors

Mr D L Marriner

Lady E M Marriner

Mr M Harries

Mr A S Marriner

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Birchill Music Limited

(Registration number: 01331409)
Balance Sheet as at 30 September 2024

2024

2023

 

£

£

£

£

Fixed assets

 

255,726

 

255,726

Current assets

83,997

 

237,842

 

Prepayments and accrued income

39,489

 

36,882

 

Creditors: Amounts falling due within one year

(17,728)

 

(181,046)

 

Net current assets

 

105,758

 

93,678

Total assets less current liabilities

 

361,484

 

349,404

Accruals and deferred income

 

(13,000)

 

(11,300)

   

348,484

 

338,104

Capital and reserves

 

348,484

 

338,104

1

General information

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

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Related party transactions

Amounts due from the directors to the company as at the year end date total £3,773 (2023 - £nil).
 

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

 

Birchill Music Limited

(Registration number: 01331409)
Balance Sheet as at 30 September 2024

Directors' 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 directors acknowledge their 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2025 and signed on its behalf by:
 

.........................................
Mr A S Marriner
Director