1 30/11/2022 2022-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12321062 2021-12-01 2022-11-30 12321062 2022-11-30 12321062 2020-12-01 2021-11-30 12321062 2021-11-30 12321062 bus:Director1 2021-12-01 2022-11-30 12321062 core:WithinOneYear 2022-11-30 12321062 core:WithinOneYear 2021-11-30 12321062 core:AfterOneYear 2022-11-30 12321062 core:AfterOneYear 2021-11-30 12321062 bus:Micro-entities 2021-12-01 2022-11-30 12321062 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 12321062 bus:FullAccounts 2021-12-01 2022-11-30 12321062 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 12321062 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Company registration number: 12321062
Song Prints Limited
Unaudited filleted financial statements
30 November 2022
Song Prints Limited
Contents
Statement of financial position and notes to the financial statements
Song Prints Limited
Statement of financial position
30 November 2022
2022 2021
£ £
Fixed assets - 147
_______ _______
Current assets 7,307 8,558
Creditors: amounts falling due within one year ( 13,101) ( 15,065)
_______ _______
Net current liabilities ( 5,794) ( 6,507)
_______ _______
Total assets less current liabilities ( 5,794) ( 6,360)
Creditors: amounts falling due after more than one year ( 9,139) ( 9,000)
Accruals and deferred income ( 1,680) ( 1,800)
_______ _______
Net liabilities ( 16,613) ( 17,160)
_______ _______
Capital and reserves ( 16,613) ( 17,160)
_______ _______
Notes to the financial statements
Song Prints Limited
Year ended 30 November 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Going Concern
In accordance with her responsibilities as director, the director has considered the appropriateness of the going concern basis for the preparation of the financial statements. The director has reviewed the shareholders deficit but with the financial support from the director by way of loans and Government Grants via bounce back loans to the company, the director has a reasonable expectation for the company to continue in operational existence for at least twelve months from the date of signing of these financial statements. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements.
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
Mrs Zeena Gudka
Director
Company registration number: 12321062
The company is a private company limited by shares, registered in England. The address of the registered office is 68 Avondale Avenue, North Finchley, London, N12 8EN.