Company Registration No. 01364122 (England and Wales)
Dormant Music Limited
Unaudited accounts
for the year ended 31 March 2023
Dormant Music Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Dormant Music Limited
Company Information
for the year ended 31 March 2023
Secretary
Wellco Secretaries Limited
Company Number
01364122 (England and Wales)
Registered Office
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Dormant Music Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
10,929
11,499
Current assets
468,524
339,676
Prepayments and accrued income
121,215
79,696
Creditors: amounts falling due within one year
(100,189)
(45,287)
Net current assets
489,550
374,085
Total assets less current liabilities
500,479
385,584
Accruals and deferred income
(2,176)
(2,346)
Net assets
498,303
383,238
Capital and reserves
498,303
383,238
Dormant Music Limited is a private company, limited by shares, registered in England and Wales, registration number 01364122. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2 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 March 2024
Mr D Knopfler
Director
Company Registration No. 01364122
