Registered number
06505585
Rescue Music UK Limited
Filleted Accounts
28 February 2023
Rescue Music UK Limited
Registered number: 06505585
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 3,160 3,160
Cash at bank 2,378 2,378
5,538 5,538
Creditors: amounts falling due within one year 4 (777) (777)
Net current assets 4,761 4,761
Net assets 4,761 4,761
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,661 4,661
Shareholder's funds 4,761 4,761
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Ferhaoui
Director
Approved by the board on 14 November 2023
Rescue Music UK Limited
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Other debtors 3,160 3,160
4 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 164 164
Accruals 613 613
777 777
5 Other information
Rescue Music UK Limited is a private company limited by shares and incorporated in England. Its registered office is Flat 1, 20, King Henry's Road, London, NW3 3RP
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