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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
Page
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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
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RUN WILD MUSIC LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,499 
3,758 
Current assets
Debtors
8,971 
- 
Cash at bank and in hand
(875)
4,925 
8,096 
4,925 
Creditors: amounts falling due within one year
(11,110)
(8,333)
Net current liabilities
(3,014)
(3,408)
Net assets
485 
350 
Capital and reserves
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
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RUN WILD MUSIC LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
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 
Additions
- 
1,361 
1,361 
At 31 December 2023
10,755 
3,111 
13,866 
Depreciation
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 
Net book value
At 31 December 2023
2,398 
1,101 
3,499 
At 31 December 2022
3,197 
561 
3,758 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,971 
- 
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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 
Accruals
840 
780 
11,110 
8,333 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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