2023-09-012024-08-312024-08-31false14293707Rupert Cross Music 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Rupert Cross Music Limited

Registered Number
14293707
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

Rupert Cross Music Limited
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Cross, Rupert

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

14293707 (England and Wales)
Rupert Cross Music Limited
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets319,93317,691
19,93317,691
Current assets
Debtors5211,083
Cash at bank and on hand28,12117,949
28,64219,032
Creditors amounts falling due within one year4(18,351)(7,435)
Net current assets (liabilities)10,29111,597
Total assets less current liabilities30,22429,288
Net assets30,22429,288
Capital and reserves
Called up share capital100100
Profit and loss account30,12429,188
Shareholders' funds30,22429,288
The financial statements were approved and authorised for issue by the Director on 9 May 2025, and are signed on its behalf by:
Cross, Rupert
Director
Registered Company No. 14293707
Rupert Cross Music Limited
Notes to the Financial Statements
for the year ended 31 August 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 September 239,89410,05519,949
Additions1,1965,7456,941
At 31 August 2411,09015,80026,890
Depreciation and impairment
At 01 September 237911,4672,258
Charge for year1,0293,6704,699
At 31 August 241,8205,1376,957
Net book value
At 31 August 249,27010,66319,933
At 31 August 239,1038,58817,691
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,437274
Taxation and social security7,9575,276
Other creditors5,957535
Accrued liabilities and deferred income-1,350
Total18,3517,435