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REGISTERED NUMBER: 04235048 (England and Wales)









FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2023 TO 31 MARCH 2024

FOR

AWARD MUSIC LTD

AWARD MUSIC LTD (REGISTERED NUMBER: 04235048)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2023 TO 31 MARCH 2024




Page

Balance Sheet 1


AWARD MUSIC LTD (REGISTERED NUMBER: 04235048)

BALANCE SHEET
31 MARCH 2024

31.3.24 30.4.23
£    £    £    £   
FIXED ASSETS 2,204 2,859

CURRENT ASSETS 14,896 13,860

CREDITORS
Amounts falling due within one year (14,821 ) (12,126 )
NET CURRENT ASSETS 75 1,734
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,279

4,593

CREDITORS
Amounts falling due after more than one
year

(3,000

)

(4,489

)
NET (LIABILITIES)/ASSETS (721 ) 104

CAPITAL AND RESERVES (721 ) 104

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Award Music Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04235048

Registered office: 16 Rushmoor Drive
Braintree
Essex
CM7 1TW

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2024 and the year ended 30 April 2023:

31.3.24 30.4.23
£    £   
Mrs A Ward
Balance outstanding at start of period 3,891 19,012
Amounts advanced 11,748 3,891
Amounts repaid (3,891 ) (19,012 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 11,748 3,891

AWARD MUSIC LTD (REGISTERED NUMBER: 04235048)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

During the year several loans advance were made to the director with the highest balance being £14,272 No provision has been made for S455 tax as the loan was cleared in full by 31 December 2024. Interest has been charged using HMRC beneficial loan interest rates.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:





Mrs A Ward - Director