BIG RICHARD RECORDS LTD

Company Registration Number:
12277417 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BIG RICHARD RECORDS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BIG RICHARD RECORDS LTD

Company Information

for the Period Ended 31 October 2023




Director: John Humphries
Dominik D'Entrecasteaux
Registered office: Lodore
Star Hill
Hartley Wintney
England
RG27 8AQ
Company Registration Number: 12277417 (England and Wales)

BIG RICHARD RECORDS LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company's principal activity during the period was the recording, production and distribution of music

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
John Humphries
Dominik D'Entrecasteaux

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: John Humphries
Status: Director

BIG RICHARD RECORDS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) ( 3,551 ) ( 1,937 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) ( 3,551 ) ( 1,937 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 3,551 ) ( 1,937 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,551 ) ( 1,937 )

The notes form part of these financial statements

BIG RICHARD RECORDS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 500 420
Total fixed assets: 500 420
Current assets
Total assets less current liabilities: 500 420
Total net assets (liabilities): 500 420

The notes form part of these financial statements

BIG RICHARD RECORDS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 500 420
Shareholders funds: 500 420

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: John Humphries
Status: Director

The notes form part of these financial statements

BIG RICHARD RECORDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

BIG RICHARD RECORDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

BIG RICHARD RECORDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

BIG RICHARD RECORDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2022 420
    Additions -
    Disposals -
    Revaluations 80
    Transfers -
    At 31 October 2023 500
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2023 -
    Net book value
    Net book value at 31 October 2023 500
    Net book value at 31 October 2022 420