14th Floor Music Limited

Registered number: 12967553

	2023	2022
	£	£
Fixed assets	2	127

Current assets	12,441	6,518
Prepayments and accrued income	422	375
Creditors: Amounts Falling Due Within One Year	(20,731 )	(3,125 )

NET CURRENT ASSETS (LIABILITIES)	(7,868 )	3,768

TOTAL ASSETS LESS CURRENT LIABILITIES	(7,866 )	3,895

Accruals and deferred income	(1,488 )	(2,863 )

NET (LIABILITIES)/ASSETS	(9,354 )	1,032

CAPITAL AND RESERVES	(9,354 )	1,032

Notes

1. General Information

14th Floor Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12967553 . The registered office is 9 Colville Road, London, E17 6EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2022: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2022	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2023
	£	£	£	£	£
Mr Paul Manchester	2,524	-	2,524	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2023 the company was entitled to exemption from audit 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.

These accounts 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.

On behalf of the board

Mr Paul Manchester

Director

4th September 2025