SHEER VINYL ATTACK LTD

Company Registration Number:
14923099 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 08 June 2023

End date: 30 June 2024

SHEER VINYL ATTACK LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SHEER VINYL ATTACK LTD

Company Information

for the Period Ended 30 June 2024




Director: Jamie Mears
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 14923099 (England and Wales)

SHEER VINYL ATTACK LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Trading of music vinyl, CDs and memorabilia via online marketplaces.

Directors

The director(s) shown below were appointed to the company during the period
Jamie Mears
08 June 2023

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: Jamie Mears
Status: Director

SHEER VINYL ATTACK LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
Turnover 56,276
Cost of sales ( 48,954 )
Gross Profit or (Loss) 7,322
Operating Profit or (Loss) 7,322
Profit or (Loss) Before Tax 7,322
Profit or (Loss) for Period 7,322

The notes form part of these financial statements

SHEER VINYL ATTACK LTD

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 600
Cash at bank and in hand: 300
Total current assets: 900
Net current assets (liabilities): 900
Total assets less current liabilities: 900
Provision for liabilities: ( 800 )
Total net assets (liabilities): 100

The notes form part of these financial statements

SHEER VINYL ATTACK LTD

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 100
Shareholders funds: 100

For the year ending 30 June 2024 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 6 September 2024
And Signed On Behalf Of The Board By:

Name: Jamie Mears
Status: Director

The notes form part of these financial statements

SHEER VINYL ATTACK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

SHEER VINYL ATTACK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 1

SHEER VINYL ATTACK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No