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REGGAE CHOIR WORLDWIDE LTD

Registered Number
14973058
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

REGGAE CHOIR WORLDWIDE LTD
Company Information
for the period from 30 June 2023 to 30 June 2024

Director

PHILLIP, Jean Folasade Aduki Maragaret

Registered Address

172a Brownhill Road
Catford
SE6 2DJ

Registered Number

14973058 (England and Wales)
REGGAE CHOIR WORLDWIDE LTD
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Fixed assets
Tangible assets3120
120
Current assets
Debtors41,963
Cash at bank and on hand430
2,393
Creditors amounts falling due within one year5(3,713)
Net current assets (liabilities)(1,320)
Total assets less current liabilities(1,200)
Net assets(1,200)
Capital and reserves
Called up share capital1
Profit and loss account(1,201)
Shareholders' funds(1,200)
The financial statements were approved and authorised for issue by the Director on 28 March 2025, and are signed on its behalf by:
PHILLIP, Jean Folasade Aduki Maragaret
Director
Registered Company No. 14973058
REGGAE CHOIR WORLDWIDE LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
The financial statements have been prepared on a going concern basis, despite total assets less current liabilities of £1,200. The director will continue to support the company over the next 12 months.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions160160
At 30 June 24160160
Depreciation and impairment
Charge for year4040
At 30 June 244040
Net book value
At 30 June 24120120
At 29 June 23--
4.Debtors: amounts due within one year

2024

£
Prepayments and accrued income1,963
Total1,963
5.Creditors: amounts due within one year

2024

£
Other creditors2,554
Accrued liabilities and deferred income1,159
Total3,713
6.Directors advances, credits and guarantees
Included within other debtors are amounts owed by the company to the director of £2,554.
7.Share capital
During the year, 1 Ordinary £1 share was issued in full at par.