JOHN_WILSON_MUSIC_LIMITED - Accounts


Company Registration Number 05886683 (England and Wales)
JOHN WILSON MUSIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
JOHN WILSON MUSIC LIMITED
BALANCE SHEET
AS AT 31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
22,309
26,881
Current assets
841,207
757,778
Creditors: amounts falling due within one year
(77,361)
(94,513)
Net current assets
763,846
663,265
Total assets less current liabilities
786,155
690,146
Net assets
786,155
690,146
Capital and reserves
786,155
690,146
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
JOHN WILSON MUSIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2019
31 July 2019
- 2 -

John Wilson Music Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 104-108 Oxford Street, London, W1D 1LP.

For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 24 April 2020
Mr John Wilson
Director
Company Registration Number 05886683
2019-07-312018-08-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityMr J WilsonHogbens Dunphy Secretaries Limited058866832018-08-012019-07-31058866832019-07-31058866832018-07-3105886683core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-3105886683core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-31058866832017-08-012018-07-3105886683bus:Director12018-08-012019-07-3105886683bus:PrivateLimitedCompanyLtd2018-08-012019-07-3105886683bus:SmallCompaniesRegimeForAccounts2018-08-012019-07-3105886683bus:Micro-entities2018-08-012019-07-3105886683bus:AuditExemptWithAccountantsReport2018-08-012019-07-3105886683bus:CompanySecretary12018-08-012019-07-3105886683bus:FullAccounts2018-08-012019-07-31xbrli:purexbrli:sharesiso4217:GBP