Company Registration No. 07994881 (England and Wales)
Aintree School of Music Ltd
Unaudited accounts
for the year ended 31 March 2023
Aintree School of Music Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
Aintree School of Music Ltd
Company Information
for the year ended 31 March 2023
Company Number
07994881 (England and Wales)
Registered Office
Old Presbytery
Aintree Lane
Liverpool
L10 2JJ
Accountants
HER Accountants Ltd
3 Desford Road
Liverpool
L19 3RB
Aintree School of Music Ltd
Statement of Financial Position
as at 31 March 2023
Creditors: amounts falling due within one year
21,456
18,830
Net current assets
21,489
19,828
Total assets less current liabilities
21,489
19,828
Creditors: amounts falling due after more than one year
(26,188)
(19,741)
(Net liabilities)/net assets
(4,699)
87
Capital and reserves
(4,699)
87
Aintree School of Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 07994881. The registered office is Old Presbytery, Aintree Lane, Liverpool, L10 2JJ.
2 Director's advances, credit and guarantees
As at 31 March 2023 the Director owed the company £21,670 (2022: £24,503) which was repaid after the year end date.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 December 2023
Glen Lewis
Director
Company Registration No. 07994881
