Company registration number 03071626 (England and Wales)
P- GEE MUSIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
P- GEE MUSIC LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
284,905
286,069
Current assets
372,689
351,304
Creditors: amounts falling due within one year
(426,084)
(410,653)
Net current liabilities
(53,395)
(59,349)
Total assets less current liabilities
231,510
226,720
Creditors: amounts falling due after more than one year
(129,278)
(129,278)
Net assets
102,232
97,442
Capital and reserves
102,232
97,442
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was 1 (2021 - 1).
P- Gee Music Limited is a private company limited by shares incorporated in England and Wales. The registered office is Belgrave House, 39-43 Monument Hill, Weybridge, Surrey, KT13 8RN.
For the year ended 27 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 March 2024
Mr P D Gordeno
Director
Company Registration Number 03071626
