John_Parr_Music_Limited_31_Aug_2022_set_of_accounts_for_filing.html

John_Parr_Music_Limited_31_Aug_2022_set_of_accounts_for_filing.html


1 September 2021 v2023.15.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP029641232021-09-012022-08-31029641232022-08-31029641232021-08-3102964123core:WithinOneYear2022-08-3102964123core:WithinOneYear2021-08-3102964123core:AfterOneYear2022-08-3102964123core:AfterOneYear2021-08-3102964123bus:RegisteredOffice2021-09-012022-08-3102964123bus:Director12021-09-012022-08-310296412312021-09-012022-08-31029641232020-09-012021-08-3102964123countries:EnglandWales2021-09-012022-08-3102964123bus:AuditExemptWithAccountantsReport2021-09-012022-08-3102964123bus:PrivateLimitedCompanyLtd2021-09-012022-08-3102964123bus:Micro-entities2021-09-012022-08-3102964123bus:FullAccounts2021-09-012022-08-31
Company registration number:
02964123
John Parr Music Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2022
John Parr Music Limited
Statement of Financial Position
31 August 2022
20222021
££
Fixed assets
134,913
 
125,492
 
   
Current assets
8,999
 
36,976
 
Creditors: amounts falling due within one year
(64,381
)
(74,427
)
Net current liabilities
(55,382
)
(37,451
)
Total assets less current liabilities
79,531
 
88,041
 
Creditors: amounts falling due after more than one year
(22,706
)
(20,247
)
Accruals and deferred income
(1,520
)
(53,478
)
Net assets
55,305
 
14,316
 
   
Capital and reserves
55,305
 
14,316
 

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
Norham House
,
Mountenoy Road
,
Rotherham
,
South Yorkshire
,
S60 2AJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2021: Nil).
For the year ending
31 August 2022
, 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 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
24 August 2023
, and are signed on behalf of the board by:
J Parr
Director
Company registration number:
02964123