PPE Music Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 08363655

PPE Music Ltd

Filleted Unaudited Financial Statements

For the Year Ended

31 December 2022

PPE Music Ltd

Statement of Financial Position

31 December 2022

	2022		2021
Note	$	$	$	$

Current Assets

Debtors	4	967,035	7,801
Cash at bank and in hand		18,525	8,369
		---------	--------
		985,560	16,170

Creditors: amounts falling due within one year	5	( 985,457)		( 16,056)
		---------		--------
Net Current Assets			103		114
			----		----
Total Assets Less Current Liabilities			103		114
			----		----

Capital and Reserves

Called up share capital	2	2
Profit and loss account	101	112
	----	----
Shareholders Funds	103	114
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 27 September 2023 , and are signed on behalf of the board by:

Helen Roue
Director

Company registration number: 08363655

PPE Music Ltd

Notes to the Financial Statements

Year Ended 31 December 2022

1. General Information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 East Point, High Street, Seal, Sevenoaks, Kent, TN15 OEG, England, UK.

2. Statement of Compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting Policies

Basis of Preparation

The financial statements have been prepared on the historical cost basis.

4. Debtors

	2022	2021
	$	$

Other debtors	967,035	7,801
	---------	-------

5. Creditors: amounts falling due within one year

	2022	2021
	$	$

Trade creditors	16,921	6,160
Corporation tax	24	50
Other creditors	968,512	9,846
	---------	--------
	985,457	16,056
	---------	--------