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REGISTERED NUMBER: 08796922 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

VINYL GURU LTD

VINYL GURU LTD (REGISTERED NUMBER: 08796922)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Balance Sheet 1


VINYL GURU LTD (REGISTERED NUMBER: 08796922)

Balance Sheet
31 December 2023

2023 2022
£    £   
FIXED ASSETS 1,630 131

CURRENT ASSETS 174,642 319,174

PREPAYMENTS AND ACCRUED INCOME 580 770

CREDITORS
Amounts falling due within one year (135,703 ) (262,373 )
NET CURRENT ASSETS 39,519 57,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,149

57,702

ACCRUALS AND DEFERRED INCOME (39,660 ) (36,670 )
NET ASSETS 1,489 21,032

CAPITAL AND RESERVES 1,489 21,032

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vinyl Guru Ltd 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: 08796922

Registered office: c/o Russell & Co
1st Floor, The Smithyside
7 Bell Villas
Ponteland
Newcastle upon Tyne
NE20 9BD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

VINYL GURU LTD (REGISTERED NUMBER: 08796922)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
C H Larkin
Balance outstanding at start of year (164,745 ) (138,511 )
Amounts advanced 115,479 55,766
Amounts repaid (61,000 ) (82,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (110,266 ) (164,745 )

The loan from the director is interest free, unsecured and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 25 July 2024 and were signed by:





C H Larkin - Director