Registration number:
Run United Music Ltd
for the
Year Ended 31 August 2023
Run United Music Ltd
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Run United Music Ltd
Company Information
Director |
Miss P Rothbart |
Registered office |
|
Accountants |
|
Run United Music Ltd
(Registration number: 09721214)
Balance Sheet as at 31 August 2023
Note |
2023 |
2022 |
|
Current assets |
|||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: Amounts falling due within one year |
( |
( |
|
Net liabilities |
( |
( |
|
Capital and reserves |
|||
Called up share capital |
|
|
|
Retained earnings |
( |
( |
|
Shareholders' deficit |
( |
( |
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 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
......................................... |
Run United Music Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
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.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Run United Music Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023
Tangible assets |
Computer equipment |
Total |
|
Cost or valuation |
||
At 1 September 2022 |
|
|
At 31 August 2023 |
|
|
Depreciation |
||
At 1 September 2022 |
|
|
At 31 August 2023 |
|
|
Carrying amount |
||
At 31 August 2023 |
- |
- |
Run United Music Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023
Debtors |
Current |
2023 |
2022 |
Other debtors |
|
|
|
|
Creditors |
Creditors: amounts falling due within one year
2023 |
2022 |
|
Due within one year |
||
Accruals and deferred income |
|
|
Other creditors |
|
|
|
|