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Registration number: 09721214

Run United Music Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Run United Music Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Run United Music Ltd

Company Information

Director

Miss P Rothbart

Registered office

34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

 

Run United Music Ltd

(Registration number: 09721214)
Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Current assets

 

Debtors

5

69

69

Cash at bank and in hand

 

2,176

2,176

 

2,245

2,245

Creditors: Amounts falling due within one year

6

(5,470)

(5,470)

Net liabilities

 

(3,225)

(3,225)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(3,226)

(3,226)

Shareholders' deficit

 

(3,225)

(3,225)

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Run United Music Ltd

(Registration number: 09721214)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Miss P Rothbart
Director

 

Run United Music Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£).

Going concern

The company ceased trading at 31 August 2022 and was dormant throughout the year.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Run United Music Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

4

Tangible assets

Computer equipment
 £

Total
£

Cost or valuation

At 1 September 2022

270

270

At 31 August 2023

270

270

Depreciation

At 1 September 2022

270

270

At 31 August 2023

270

270

Carrying amount

At 31 August 2023

-

-

 

Run United Music Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

5

Debtors

Current

2023
£

2022
£

Other debtors

69

69

 

69

69

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Accruals and deferred income

1,671

1,671

Other creditors

3,799

3,799

5,470

5,470