HORSHAM PIANO CENTRE LTD

Company Registration Number:
06380252 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HORSHAM PIANO CENTRE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

HORSHAM PIANO CENTRE LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 296,813 299,121
Total fixed assets: 296,813 299,121
Current assets
Stocks: 48,851 58,952
Cash at bank and in hand: 63,036 197,838
Investments:   125,000
Total current assets: 236,887 256,790
Creditors: amounts falling due within one year:   (17,982) (31,848)
Net current assets (liabilities): 218,905 224,942
Total assets less current liabilities: 515,718 524,063
Total net assets (liabilities): 515,718 524,063
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 515,698 524,043
Shareholders funds: 515,718 524,063

The notes form part of these financial statements

HORSHAM PIANO CENTRE LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 April 2025
and signed on behalf of the board by:

Name: S DURRANT
Status: Director

The notes form part of these financial statements

HORSHAM PIANO CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HORSHAM PIANO CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

HORSHAM PIANO CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 299,121
Additions 266
At 30 September 2024 299,387
Depreciation
At 01 October 2023 0
Charge for year 2,574
At 30 September 2024 2,574
Net book value
At 30 September 2024 296,813
At 30 September 2023 299,121