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COMPANY REGISTRATION NUMBER: 11883950
UK Film Music Limited
Unaudited financial statements
31 March 2024
UK Film Music Limited
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
5,283
2,051
------
------
Current assets
125,515
75,044
Creditors: amounts falling due within one year
( 92,465)
( 54,406)
---------
-------
Net current assets
33,050
20,638
-------
-------
Total assets less current liabilities
38,333
22,689
Creditors: amounts falling due after more than one year
( 1,750)
( 3,250)
Accruals and deferred income
( 2,310)
( 4,162)
-------
-------
34,273
15,277
-------
-------
Capital and reserves
34,273
15,277
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
2. Director's advances, credits and guarantees
Included in debtors as at 31 March 2024 is an amount of £84,986 (2023: £28,782) due from the director. Interest of £1,674 (2023: £689) has been charged on the balance .
The above loan was subject to HMRC standard rate of interest in the current and prior year.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 23 May 2025 , and are signed on behalf of the board by:
Mrs L Jackson
Director
Company registration number: 11883950
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, NR7 0LB.