Company Registration No. 07907447 (England and Wales)
Crown Jules Music Ltd
Unaudited accounts
for the year ended 31 January 2024
Crown Jules Music Ltd
Unaudited accounts
Contents
Crown Jules Music Ltd
Company Information
for the year ended 31 January 2024
Director
Julien Mark Sean Brown
Company Number
07907447 (England and Wales)
Registered Office
45 Harraden Road
London
SE3 8BZ
United Kingdom
Accountants
Accountingpreneur Limited
Second Floor
26 Goodge Street
Fitzrovia
London
W1T 2QG
Crown Jules Music Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
3,825
3,359
Creditors: amounts falling due within one year
(9,777)
(9,467)
Net current liabilities
(5,952)
(6,108)
Total assets less current liabilities
(5,952)
(6,108)
Creditors: amounts falling due after more than one year
(4,802)
(8,335)
Net liabilities
(10,754)
(14,443)
Called up share capital
1
1
Profit and loss account
(10,755)
(14,444)
Shareholders' funds
(10,754)
(14,443)
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 22 October 2024 and were signed on its behalf by
Julien Mark Sean Brown
Director
Company Registration No. 07907447
Crown Jules Music Ltd
Notes to the Accounts
for the year ended 31 January 2024
Crown Jules Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 07907447. The registered office is 45 Harraden Road, London, SE3 8BZ, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
865
-
Loans from directors
8,252
2,217
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).