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REGISTERED NUMBER: 09646735 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Sleepy Night Records Limited

Sleepy Night Records Limited (Registered number: 09646735)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


Sleepy Night Records Limited (Registered number: 09646735)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 197 1,094

CURRENT ASSETS 13,114 15,753

CREDITORS
Amounts falling due within one year (17,751 ) (18,743 )
NET CURRENT LIABILITIES (4,637 ) (2,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,440 ) (1,896 )

CREDITORS
Amounts falling due after more than one
year

5,994

6,222
NET LIABILITIES (10,434 ) (8,118 )

CAPITAL AND RESERVES (10,434 ) (8,118 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sleepy Night Records Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09646735

Registered office: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the directors provided financial support for the company which they confirmed would continue. Mr S Gillies was owed £8,651 [2022: £5,034 ] and Mr G Gillies was owed £3,972 [2022:£3,695] from the company.

4. GOING CONCERN

The company is reliant on its directors support to continue as a going concern given the company's liabilities exceeds its assets by £10,434. The directors have confirmed their intention to continue to support the company and have also considered external risks to the company when preparing these financial statements.

Sleepy Night Records Limited (Registered number: 09646735)

Balance Sheet - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

5. RELATED PARTY TRANSACTIONS

During the year, transactions occured with a company under common ownership and control, The Vacancy Company Ltd [SC633078]. All transactions were completed at arms length. As at the balance sheet date, the company was owed £5,736 [2022: £3,395 owed from the company] from The Vacancy Company Ltd.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 March 2024 and were signed on its behalf by:




G B Gillies - Director



S Gillies - Director