Company Registration No. 09077603 (England and Wales)
19 MUSIC LIMITED
Unaudited accounts
for the year ended 30 June 2020
19 MUSIC LIMITED
Annual report and unaudited accounts
for the year ended 30 June 2020
19 MUSIC LIMITED
Company Information
for the year ended 30 June 2020
Secretary
Corrine Andrieux
Company Number
09077603 (England and Wales)
Registered Office
27 Isherwood Dive
Marple
Stockport
Cheshire
SK6 6JD
Accountants
T Swindells Ltd
Swindells Fold
Brookfold Lane
Hyde
Cheshire
SK14 3BQ
19 MUSIC LIMITED
Accountants' report
Accountants' report to the director of 19 MUSIC LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2020.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2020. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
T Swindells Ltd
Swindells Fold
Brookfold Lane
Hyde
Cheshire
SK14 3BQ
1 May 2021
19 MUSIC LIMITED
Statement of Financial Position
as at
30 June 2020
Current assets
119,403
116,230
Prepayments and accrued income
-
395
Creditors: amounts falling due within one year
(15,644)
(6,395)
Net current assets
103,759
110,230
Total assets less current liabilities
104,902
111,699
Creditors: amounts falling due after more than one year
(253,047)
(225,048)
Accruals and deferred income
(1,000)
(1,000)
Net liabilities
(149,145)
(114,349)
Capital and reserves
(149,145)
(114,349)
19 MUSIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09077603. The registered office is 27 Isherwood Dive, Marple, Stockport, Cheshire, SK6 6JD.
2 Average number of employees
During the year the average number of employees was 3 (2019: 3).
For the year ending 30 June 2020 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 1 May 2021
Ben Dixon
Director
Company Registration No. 09077603