The_Little_Music_Company_Limited_30_Jun_2022_set_of_accounts_for_filing.html

The_Little_Music_Company_Limited_30_Jun_2022_set_of_accounts_for_filing.html


1 July 2021 v2022.18.1 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP064021192021-07-012022-06-30064021192022-06-30064021192021-06-3006402119core:WithinOneYear2022-06-3006402119core:WithinOneYear2021-06-3006402119bus:RegisteredOffice2021-07-012022-06-30064021192020-07-012021-06-3006402119bus:Director12021-07-012022-06-300640211912021-07-012022-06-3006402119countries:EnglandWales2021-07-012022-06-3006402119bus:AuditExemptWithAccountantsReport2021-07-012022-06-3006402119bus:PrivateLimitedCompanyLtd2021-07-012022-06-3006402119bus:Micro-entities2021-07-012022-06-3006402119bus:FullAccounts2021-07-012022-06-30
Company registration number:
06402119
The Little Music Company Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2022
The Little Music Company Limited
Statement of Financial Position
30 June 2022
20222021
££
Fixed assets
12,019
 
11,174
 
   
Current assets
92,930
 
87,982
 
Prepayments and accrued income
29,123
 
35,544
 
Creditors: amounts falling due within one year
(95,313
)
(89,075
)
Net current assets
26,740
 
34,451
 
Total assets less current liabilities
38,759
 
45,625
 
Accruals and deferred income
(5,702
)
(11,022
)
Net assets
33,057
 
34,603
 
   
Capital and reserves
33,057
 
34,603
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit D4 Churcham Business Park
,
Churcham
,
Gloucester
,
Gloucestershire
,
GL2 8AX
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2021:
2
).
For the year ending
30 June 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
19 October 2022
, and are signed on behalf of the board by:
K Littler
Director
Company registration number:
06402119