GHETTO VIKING MUSIC & CLOTHING LTD.

Company Registration Number:
12384427 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

GHETTO VIKING MUSIC & CLOTHING LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

GHETTO VIKING MUSIC & CLOTHING LTD.

Company Information

for the Period Ended 31 January 2024




Director: Kyle Mortiss
Registered office: 536a
Bishport Avenue
Bristol
England
BS13 9LJ
Company Registration Number: 12384427 (England and Wales)

GHETTO VIKING MUSIC & CLOTHING LTD.

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Online and in person merchandise sales. Nightlife events regarding club night/live music.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Kyle Mortiss

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Kyle Mortiss
Status: Director

GHETTO VIKING MUSIC & CLOTHING LTD.

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 780 780
Cost of sales ( 146 ) ( 146 )
Gross Profit or (Loss) 634 634
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 53 ) ( 53 )
Operating Profit or (Loss) 581 581
Profit or (Loss) Before Tax 581 581
Profit or (Loss) for Period 581 581

The notes form part of these financial statements

GHETTO VIKING MUSIC & CLOTHING LTD.

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,581 1,581
Debtors: 4 0 0
Cash at bank and in hand: 6 6
Total current assets: 1,587 1,587
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 1,587 1,587
Total assets less current liabilities: 1,587 1,587
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,587 1,587

The notes form part of these financial statements

GHETTO VIKING MUSIC & CLOTHING LTD.

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 801 801
Profit and loss account: 786 786
Shareholders funds: 1,587 1,587

For the year ending 31 January 2024 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.

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 1 February 2024
And Signed On Behalf Of The Board By:

Name: Kyle Mortiss
Status: Director

The notes form part of these financial statements

GHETTO VIKING MUSIC & CLOTHING LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

    Turnover policy

    All sales, and entry prices in total throughout the year.

GHETTO VIKING MUSIC & CLOTHING LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GHETTO VIKING MUSIC & CLOTHING LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

GHETTO VIKING MUSIC & CLOTHING LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

No outstanding debts or owed funds.

GHETTO VIKING MUSIC & CLOTHING LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

GHETTO VIKING MUSIC & CLOTHING LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

No loans/creditors to account for.