The_Little_Music_Company_Limited_30_Jun_2023_set_of_accounts_for_filing.html

The_Little_Music_Company_Limited_30_Jun_2023_set_of_accounts_for_filing.html


1 July 2022 v2023.33.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP064021192022-07-012023-06-30064021192023-06-30064021192022-06-3006402119core:WithinOneYear2023-06-3006402119core:WithinOneYear2022-06-30064021192021-07-012022-06-3006402119bus:Director12022-07-012023-06-300640211912022-07-012023-06-3006402119countries:EnglandWales2022-07-012023-06-3006402119bus:AuditExemptWithAccountantsReport2022-07-012023-06-3006402119bus:PrivateLimitedCompanyLtd2022-07-012023-06-3006402119bus:Micro-entities2022-07-012023-06-3006402119bus:FullAccounts2022-07-012023-06-30
Company registration number:
06402119
The Little Music Company Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2023
The Little Music Company Limited
Statement of Financial Position
30 June 2023
20232022
££
Fixed assets
10,846
 
12,019
 
   
Current assets
77,734
 
92,930
 
Prepayments and accrued income
44,794
 
29,123
 
Creditors: amounts falling due within one year
(84,408
)
(95,313
)
Net current assets
38,120
 
26,740
 
Total assets less current liabilities
48,966
 
38,759
 
Accruals and deferred income
(5,509
)
(5,702
)
Net assets
43,457
 
33,057
 
   
Capital and reserves
43,457
 
33,057
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2
).
For the year ending
30 June 2023
, 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
20 November 2023
, and are signed on behalf of the board by:
K Littler
Director
Company registration number:
06402119