New Heavy Sounds Ltd - Accounts to registrar (filleted) - small 18.2

New Heavy Sounds Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10836105 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 30 June 2020

for

New Heavy Sounds Ltd

New Heavy Sounds Ltd (Registered number: 10836105)






Contents of the Financial Statements
for the Year Ended 30 June 2020




Page

Balance Sheet 1


New Heavy Sounds Ltd (Registered number: 10836105)

Balance Sheet
30 June 2020

2020 2019
£    £   
CURRENT ASSETS 1,102 800

CREDITORS
Amounts falling due within one year (35,486 ) (32,377 )
NET CURRENT LIABILITIES (34,384 ) (31,577 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(34,384

)

(31,577

)

CAPITAL AND RESERVES (34,384 ) (31,577 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

New Heavy Sounds 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: 10836105

Registered office: Sattelite Studios
13e Queensway
Enfield
London
EN3 4SA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2020 and 30 June 2019:

2020 2019
£    £   
Mr P A Cox
Balance outstanding at start of year (695 ) (776 )
Amounts advanced - 81
Amounts repaid (48 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (743 ) (695 )

Mr G Murphy
Balance outstanding at start of year (23,783 ) (8,108 )
Amounts advanced - 325
Amounts repaid (3,060 ) (16,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (26,843 ) (23,783 )

New Heavy Sounds Ltd (Registered number: 10836105)

Balance Sheet - continued
30 June 2020




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 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 29 June 2021 and were signed on its behalf by:





Mr G Murphy - Director