HUMBUG RECORDS LIMITED

Company Registration Number:
14510434 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 28 November 2022

End date: 30 November 2023

HUMBUG RECORDS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HUMBUG RECORDS LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 83
Montgomery Road
South Darenth
Dartford
England
DA4 9BH
Company Registration Number: 14510434 (England and Wales)

HUMBUG RECORDS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 1,000
Total fixed assets: 1,000
Current assets
Cash at bank and in hand: 200
Total current assets: 200
Creditors: amounts falling due within one year: 5 ( 28 )
Net current assets (liabilities): 172
Total assets less current liabilities: 1,172
Total net assets (liabilities): 1,172

The notes form part of these financial statements

HUMBUG RECORDS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 172
Shareholders funds: 1,172

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Joe Putnam
Status: Director

The notes form part of these financial statements

HUMBUG RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

HUMBUG RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

HUMBUG RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

HUMBUG RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
Additions 1,000 1,000
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 1,000 1,000
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 - -
Net book value
Net book value at 30 November 2023 1,000 1,000

Intellectual property rights - Music Recording Rights

HUMBUG RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£
Other creditors 28
Total 28

Royalties to be paid to music artists