Company Registration No. 13639866 (England and Wales)
JUNK CLUB MUSIC LTD
Unaudited accounts
for the year ended 30 September 2024
JUNK CLUB MUSIC LTD
Annual report and unaudited accounts
for the year ended 30 September 2024
JUNK CLUB MUSIC LTD
Company Information
for the year ended 30 September 2024
Directors
John Nellist
Gillian Marie Wilson Nellist
Company Number
13639866 (England and Wales)
Registered Office
7 SHERWOOD CLOSE
MURTON VILLAGE
NEWCASTLE UPON TYNE
NE27 0LS
UNITED KINGDOM
Accountants
Jack Bowden
Haydon Accountancy Services Limited
33 Percy Crescent
North Shields
Tyne & Wear
NE29 6HP
JUNK CLUB MUSIC LTD
Statement of Financial Position
as at 30 September 2024
Creditors: amounts falling due within one year
(1,124)
(1,991)
Net current liabilities
(587)
(491)
Total assets less current liabilities
520
985
Accruals and deferred income
(504)
(420)
Capital and reserves
16
565
JUNK CLUB MUSIC LTD is a private company, limited by shares, registered in England and Wales, registration number 13639866. The registered office is 7 SHERWOOD CLOSE, MURTON VILLAGE, NEWCASTLE UPON TYNE, NE27 0LS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2025
John Nellist
Director
Company Registration No. 13639866