Online Vinyl Ltd 11893413 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Retail Digita Accounts Production Advanced 6.30.9574.0 true 11893413 2023-04-01 2024-03-31 11893413 2024-03-31 11893413 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11893413 bus:Micro-entities 2023-04-01 2024-03-31 11893413 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11893413 bus:FullAccounts 2023-04-01 2024-03-31 11893413 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11893413 bus:RegisteredOffice 2023-04-01 2024-03-31 11893413 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 11893413 bus:Director1 2023-04-01 2024-03-31 11893413 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11893413 bus:Agent1 2023-04-01 2024-03-31 11893413 countries:England 2023-04-01 2024-03-31 11893413 2022-04-01 2023-03-31 11893413 2023-03-31 11893413 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11893413

Online Vinyl Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Online Vinyl Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

Online Vinyl Ltd

Company Information

Directors

Mr Mark Jamie Williams

Mrs Amanda Jayne Williams

Company secretary

Mrs Amanda Jayne Williams

Registered office

1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Online Vinyl Ltd

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Mark Jamie Williams

Mrs Amanda Jayne Williams - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 November 2024 and signed on its behalf by:
 

.........................................
Mr Mark Jamie Williams
Director

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Online Vinyl Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Online Vinyl Ltd for the year ended 31 March 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Online Vinyl Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Online Vinyl Ltd and state those matters that we have agreed to state to the Board of Directors of Online Vinyl Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Online Vinyl Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Online Vinyl Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Online Vinyl Ltd. You consider that Online Vinyl Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Online Vinyl Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

2 November 2024

 

Online Vinyl Ltd

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

1,722

3,355

Cost of raw materials and consumables

2,885

(3,351)

Depreciation and other amounts written off assets

(272)

(341)

Other charges

(1,982)

(2,391)

Profit/(loss) for the year

2,353

(2,728)

 

Online Vinyl Ltd

(Registration number: 11893413)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,089

1,361

Current assets

31,901

23,525

Creditors: Amounts falling due within one year

(33,914)

(28,163)

Net current liabilities

(2,013)

(4,638)

Total assets less current liabilities

(924)

(3,277)

Accruals and deferred income

(600)

(600)

 

(1,524)

(3,877)

Capital and reserves

(1,524)

(3,877)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

These financial statements were authorised for issue by the Board on 2 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

Online Vinyl Ltd

(Registration number: 11893413)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 2 November 2024 and signed on its behalf by:
 

.........................................
Mr Mark Jamie Williams
Director