Accounts Submission
Accounts Submission
BORELLI MUSIC LIMITED
Company Registration Number:
11703278
(England and Wales)
Unaudited statutory accounts for the year ended 30 November 2023
(Dormant)
Period of accounts
Start date: 01 December 2022
End date: 30 November 2023
BORELLI MUSIC LIMITED
Contents of the Financial Statements
for the Period Ended 30 November 2023
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 |
BORELLI MUSIC LIMITED
Company Information
for the Period Ended 30 November 2023
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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BORELLI MUSIC LIMITED
Directors' Report Period Ended 30 November 2023
The directors present their report with the financial statements of the company for the period ended 30 November 2023
Directors
The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
BORELLI MUSIC LIMITED
Profit and Loss Account
for the Period Ended 30 November 2023
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
BORELLI MUSIC LIMITED
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
BORELLI MUSIC LIMITED
Balance sheet continued
As at 30 November 2023
Notes |
2023 £ |
2022 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
BORELLI MUSIC LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2023
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
BORELLI MUSIC LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2023
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2. Employees
2023
2022Average number of employees during the period 0 0
BORELLI MUSIC LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2023
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3. Off balance sheet disclosure
No