1681 North Broad St Records Limited Filleted Accounts Cover
1681 North Broad St Records Limited
Company No. SC653462
Information for Filing with The Registrar
29 February 2024
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
The principal activity of the company during the year under review was sound recording and music publishing activities.
Directors
The Directors who served at any time during the year were as follows:
J. Buckley
C. Law
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
C. Law
Director
07 November 2024
1681 North Broad St Records Limited Balance Sheet Registrar
at
29 February 2024
Company No.
SC653462
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
8,4928,492
8,4928,492
Current assets
Stocks
4
4,2001,200
Cash at bank and in hand
6,2957,113
10,4958,313
Creditors: Amount falling due within one year
5
(13,067)
(12,866)
Net current liabilities
(2,572)
(4,553)
Total assets less current liabilities
5,9203,939
Net assets
5,9203,939
Capital and reserves
Called up share capital
33
Profit and loss account
7
5,9173,936
Total equity
5,9203,939
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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:
Lime Tree House
Kingsmeadows Gardens
Peebles
Scotland
EH45 9LB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
At 1 March 2023
8,4928,492
At 29 February 2024
8,4928,492
Depreciation
Net book values
At 29 February 2024
8,4928,492
At 28 February 2023
8,492
8,492
4
Stocks
2024
2023
£
£
Finished goods
4,2001,200
4,2001,200
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
13,06612,866
Accruals and deferred income
1-
13,06712,866
6
Share Capital
One Ordinary Share fully paid at £3 each.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
1681 North Broad St Records LimitedSC65346229 February 202401 March 2023false07 November 2024BTCSoftware AP Solution 2024 11.1.0411.1.04trueSC6534622023-03-012024-02-29SC6534622024-02-29SC6534622023-02-28SC653462core:WithinOneYear2024-02-29SC653462core:WithinOneYear2023-02-28SC653462core:ShareCapital2024-02-29SC653462core:ShareCapital2023-02-28SC653462core:RetainedEarningsAccumulatedLosses2024-02-29SC653462core:RetainedEarningsAccumulatedLosses2023-02-28SC653462countries:UnitedKingdom2023-03-012024-02-29SC653462bus:RegisteredOffice2023-03-012024-02-29SC6534622022-03-012023-02-28SC653462core:PlantMachinery2023-03-01SC6534622023-03-01SC653462core:PlantMachinery2024-02-29SC653462core:RetainedEarningsAccumulatedLosses2023-03-012024-02-29SC653462bus:SmallEntities2023-03-012024-02-29SC653462bus:FullAccounts2023-03-012024-02-29SC653462bus:AuditExempt-NoAccountantsReport2023-03-012024-02-29SC653462bus:Director22023-03-012024-02-29SC653462bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure