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Registered Number: 03194992
England and Wales

 

 

 

PINK GUN RECORDS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 1    1 
1    1 
Current assets      
Debtors 2,220    2,220 
Cash at bank and in hand 80    951 
2,300    3,171 
Creditors: amount falling due within one year (802)   (1,836)
Net current assets 1,498    1,335 
 
Total assets less current liabilities 1,499    1,336 
Net assets 1,499    1,336 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 1,497    1,334 
Shareholders' funds 1,499    1,336 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 October 2024 and were signed by:


-------------------------------
James Stevenson
Director
1
General Information
Pink Gun Records Limited is a private company, limited by shares, registered in England and Wales, registration number 03194992, registration address 8a Station Parade, Kew Gardens, Richmond, Surrey, TW9 3PZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2023 5,000    5,000 
Additions  
Disposals  
At 31 March 2024 5,000    5,000 
Amortisation
At 01 April 2023 5,000    5,000 
Charge for year  
On disposals  
At 31 March 2024 5,000    5,000 
Net book values
At 31 March 2024  
At 31 March 2023  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2023 19,928    19,928 
Additions  
Disposals  
At 31 March 2024 19,928    19,928 
Depreciation
At 01 April 2023 19,927    19,927 
Charge for year  
On disposals  
At 31 March 2024 19,927    19,927 
Net book values
Closing balance as at 31 March 2024 1    1 
Opening balance as at 01 April 2023 1    1 


2