Ultra_Music_Publishing_UK - Accounts


Company Registration No. 13569313 (England and Wales)
Ultra Music Publishing UK Limited
Unaudited financial statements
for the year ended 31 March 2023
Pages for filing with the registrar
Ultra Music Publishing UK Limited
Statement of financial position
As at 31 March 2023
31 March 2023
1
2023
2022
£
£
£
£
Fixed assets
5,302
-
0
Current assets
905,184
177,037
Creditors: amounts falling due within one year
(873,325)
(173,439)
Net current assets
31,859
3,598
Total assets less current liabilities
37,161
3,598
Net assets
37,161
3,598
Capital and reserves
37,161
3,598
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at 31 March 2023, included within debtors is a loan of £616 (2022: £934 included within other creditors) due from Louis Patricio Moxey, the director of the company (2022: due to). This loan is unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
8
2
Ultra Music Publishing UK Limited
Statement of financial position (continued)
As at 31 March 2023
31 March 2023
2

Ultra Music Publishing UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 16, Tileyard Studios, Tileyard Road, London, N7 9AH.

For the year ended 31 March 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 member has 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 director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 March 2024.
Louis Patricio Moxey
Director
Company Registration No. 13569313 (England and Wales)
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