BIG RICHARD RECORDS LTD

Company Registration Number:
12277417 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

BIG RICHARD RECORDS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BIG RICHARD RECORDS LTD

Company Information

for the Period Ended 31 October 2024




Director: John Humphries
Dominik D'Entrecasteaux
Registered office: Lodore
Star Hill
Hartley Wintney
England
RG27 8AQ
Company Registration Number: 12277417 (England and Wales)

BIG RICHARD RECORDS LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company's principal activity during the period was promotion and distribution of live and recorded music.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
John Humphries
Dominik D'Entrecasteaux

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: John Humphries
Status: Director

BIG RICHARD RECORDS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 230 3,551
Operating Profit or (Loss) 230 3,551
Profit or (Loss) Before Tax 230 3,551
Profit or (Loss) for Period 230 3,551

The notes form part of these financial statements

BIG RICHARD RECORDS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 500 500
Total fixed assets: 500 500
Current assets
Debtors: 0
Cash at bank and in hand: 231
Total current assets: 231
Net current assets (liabilities): 231
Total assets less current liabilities: 731 500
Total net assets (liabilities): 731 500

The notes form part of these financial statements

BIG RICHARD RECORDS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 24 24
Revaluation reserve: 5 707 476
Shareholders funds: 731 500

For the year ending 31 October 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: John Humphries
Status: Director

The notes form part of these financial statements

BIG RICHARD RECORDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Have a written account of all income and outcome and put it in to the best of my ability

BIG RICHARD RECORDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BIG RICHARD RECORDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

BIG RICHARD RECORDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2023 500
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 October 2024 500
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2024 -
    Net book value
    Net book value at 31 October 2024 500
    Net book value at 31 October 2023 500

BIG RICHARD RECORDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Revaluation reserve


2024
£
Balance at 01 November 2023 476
Surplus or deficit after revaluation 231
Balance at 31 October 2024 707