1681 North Broad St Records Limited Filleted Accounts Cover |
Company No. SC653462 | |||||||||
1681 North Broad St Records Limited Directors Report Registrar |
The Directors present their report and the accounts for the year ended 29 February 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
J. Buckley | |||||||||
C. Law | |||||||||
Signed on behalf of the board | |||||||||
C. Law | |||||||||
Director | |||||||||
07 November 2024 |
1681 North Broad St Records Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Current assets | ||||||||||
Stocks | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 07 November 2024 and signed on its behalf by: | ||||||||||
C. Law | ||||||||||
Director | ||||||||||
07 November 2024 |
1681 North Broad St Records Limited Notes to the Accounts Registrar |
for the year ended 29 February 2024 | ||||||||||||||
1 | General information | |||||||||||||
1681 North Broad St Records Limited is a private company limited by shares and incorporated in Scotland. | ||||||||||||||
Its registered number is: SC653462 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Tangible fixed assets | |||||||||||||
Plant and machinery | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 March 2023 | ||||||||||||||
At 29 February 2024 | ||||||||||||||
Depreciation | ||||||||||||||
Net book values | ||||||||||||||
At 29 February 2024 | ||||||||||||||
At 28 February 2023 | 8,492 | |||||||||||||
4 | Stocks | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Finished goods | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Share Capital | |||||||||||||
One Ordinary Share fully paid at £3 each. | ||||||||||||||
7 | Reserves | |||||||||||||