4 April 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP156163112024-04-042025-04-30156163112025-04-3015616311core:WithinOneYear2025-04-3015616311bus:RegisteredOffice2024-04-042025-04-3015616311bus:Director12024-04-042025-04-301561631112024-04-042025-04-3015616311countries:EnglandWales2024-04-042025-04-3015616311bus:AuditExempt-NoAccountantsReport2024-04-042025-04-3015616311bus:PrivateLimitedCompanyLtd2024-04-042025-04-3015616311bus:Micro-entities2024-04-042025-04-3015616311bus:FullAccounts2024-04-042025-04-30
Company registration number:
15616311
Audio Junk Food Ltd
Unaudited Filleted Financial Statements
for the period ended
30 April 2025
Audio Junk Food Ltd
Statement of Financial Position
30 April 2025
30 Apr 2025
£
Fixed assets
6,923
Current assets
1,660
Creditors: amounts falling due within one year
(347
)
Net current assets
1,313
Total assets less current liabilities
8,236
Capital and reserves
8,236
Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
22-24 Fox Elms Road
,
Gloucester
,
GL4 0BQ
, England.
2 Average number of employees
The average number of persons employed by the company during the period was nil.
3 Director's advances, credit and guarantees
During the year, the director Andrew Foster had an overdrawn loan account with the company. The maximum amount overdrawn during the year and the amount outstanding at the year-end was £349. No interest was charged on the overdrawn balance, and there are no fixed repayment terms. The loan is repayable on demand. The overdrawn loan account post year-end have been repaid in full.
For the period ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.