Company Registration No. 10509947 (England and Wales)
RUN WILD MUSIC LTD
Unaudited accounts
for the year ended 31 December 2023
RUN WILD MUSIC LTD
Unaudited accounts
Contents
RUN WILD MUSIC LTD
Company Information
for the year ended 31 December 2023
Directors
Jamie Sellers
Roisin Sellers
Company Number
10509947 (England and Wales)
Registered Office
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
RUN WILD MUSIC LTD
Statement of financial position
as at 31 December 2023
Tangible assets
3,499
3,758
Cash at bank and in hand
(875)
4,925
Creditors: amounts falling due within one year
(11,110)
(8,333)
Net current liabilities
(3,014)
(3,408)
Called up share capital
60
60
Profit and loss account
425
290
Shareholders' funds
485
350
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
Jamie Sellers
Director
Company Registration No. 10509947
RUN WILD MUSIC LTD
Notes to the Accounts
for the year ended 31 December 2023
RUN WILD MUSIC LTD is a private company, limited by shares, registered in England and Wales, registration number 10509947. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years, reducing balance basis
Computer equipment
4 years, reducing balance basis
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
10,755
1,750
12,505
At 31 December 2023
10,755
3,111
13,866
At 1 January 2023
7,558
1,189
8,747
Charge for the year
799
821
1,620
At 31 December 2023
8,357
2,010
10,367
At 31 December 2023
2,398
1,101
3,499
At 31 December 2022
3,197
561
3,758
Amounts falling due within one year
RUN WILD MUSIC LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,538
1,328
Other creditors
5,732
5,558
Loans from directors
-
667
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).