DESTROY OH BOY RECORDS LIMITED

Company Registration Number:
09235169 (England and Wales)

Unaudited micro entity accounts for the year ended 29 September 2023

Period of accounts

Start date: 30 September 2022

End date: 29 September 2023

DESTROY OH BOY RECORDS LIMITED

Contents of the Financial Statements

for the Period Ended 29 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DESTROY OH BOY RECORDS LIMITED

Company Information

for the Period Ended 29 September 2023




Registered office: 26 St. Pauls Place
London
N1 2QG
Company Registration Number: 09235169 (England and Wales)

DESTROY OH BOY RECORDS LIMITED

Profit and Loss Account

for the Period Ended 29 September 2023


2023
£

2022
£
Turnover 2,417 1,995
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,431 ) ( 945 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,182 ) ( 5,770 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,196 ) ( 4,720 )

DESTROY OH BOY RECORDS LIMITED

Balance sheet

As at 29 September 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: ( 6,243 ) ( 8,840 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 6,242 ) ( 8,839 )
Capital and reserves: ( 6,242 ) ( 8,839 )

DESTROY OH BOY RECORDS LIMITED

Balance sheet continued

For the year ending 29 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Thomas Johnson
Status: Director

The notes form part of these financial statements

DESTROY OH BOY RECORDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 September 2023

  • 1. Employee Information

    Average number of employees: 1

DESTROY OH BOY RECORDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 September 2023

  • 2. Off balance sheet disclosure

    No