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Registered Number: 03570337
England and Wales

 

 

 

GENE LOVES JEZEBEL LIMITED


Filleted Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Directors James Christopher Stevenson
Peter Risingham
John Peter Aston
Registered Number 03570337
Registered Office 8a Station Parade
Kew Gardens
Richmond
Surrey
TW9 3PZ
Accountants PARALLEL PROGRESS LIMITED T/A Merkler Sharp Accountants
SUITE 211A, PEEL HOUSE,
34-44 LONDON ROAD MORDEN
SM4 5BT
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 May 2024.
Principal activities
Principal activity of the company during the financial year was of music recording.
Directors
The directors who served the company throughout the year were as follows:
James Christopher Stevenson
Peter Risingham
John Peter Aston
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Peter Risingham
Director

Date approved: 26 February 2025
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 856    319 
Creditors: amount falling due within one year 3 (17,057)   (11,943)
Net current assets (16,201)   (11,624)
 
Total assets less current liabilities (16,201)   (11,624)
Net assets (16,201)   (11,624)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (17,201)   (12,624)
Shareholders' funds (16,201)   (11,624)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 February 2025 and were signed on its behalf by:


-------------------------------
Peter Risingham
Director
3
General Information
Gene Loves Jezebel Limited is a private company, limited by shares, registered in England and Wales, registration number 03570337, registration address 8a Station Parade, Kew Gardens, Richmond, Surrey, TW9 3PZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 351    350 
Other Creditors 3,489    3,489 
Directors' Current Accounts 13,217    8,104 
17,057    11,943 

4