Junior Recordings Limited

Junior Recordings Limited

JUNIOR RECORDINGS LIMITED - Company Information

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1 October 2018 false No description of principal activity Taxfiler 2019.10.Web 2845878business:PrivateLimitedCompanyLtd2018-10-012019-09-30 28458782018-09-30 28458782018-10-012019-09-30 2845878business:AuditExempt-NoAccountantsReport2018-10-012019-09-30 2845878business:FullAccounts2018-10-012019-09-30 28458782019-09-30 2845878business:Director12018-10-012019-09-30 2845878business:RegisteredOffice2018-10-012019-09-30 28458782018-09-30 2845878core:WithinOneYear2019-09-30 2845878core:WithinOneYear2018-09-30 2845878core:ShareCapital2019-09-30 2845878core:ShareCapital2018-09-30 2845878core:RetainedEarningsAccumulatedLosses2019-09-30 2845878core:RetainedEarningsAccumulatedLosses2018-09-30 2845878business:SmallEntities2018-10-012019-09-30 2845878countries:EnglandWales2018-10-012019-09-30 28458782017-10-012018-09-30 iso4217:GBP xbrli:pure
Company Registration No. 2845878 (England and Wales)
Junior Recordings Limited Unaudited accounts for the year ended 30 September 2019
Junior Recordings Limited Unaudited accounts Contents
Page
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Junior Recordings Limited Company Information for the year ended 30 September 2019
Director
S Haugh
Company Number
2845878 (England and Wales)
Registered Office
55 Kentish Town Road Camden Town London NW1 8NX
Accountants
Mansfield & Co - Chartered Accountants 55 Kentish Town Road Camden Town London NW1 8NX
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Junior Recordings Limited Statement of financial position as at 30 September 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,820 
1,653 
Creditors: amounts falling due within one year
4
(602)
(1,252)
Net current assets
1,218 
401 
Net assets
1,218 
401 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,118 
301 
Shareholders' funds
1,218 
401 
For the year ending 30 September 2019 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 November 2019.
S Haugh Director Company Registration No. 2845878
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Junior Recordings Limited Notes to the Accounts for the year ended 30 September 2019
1
Statutory information
Junior Recordings Limited is a private company, limited by shares, registered in England and Wales, registration number 2845878. The registered office is 55 Kentish Town Road, Camden Town, London, NW1 8NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Loans from directors
602 
1,252 
5
Average number of employees
During the year the average number of employees was 2 (2018: 2).
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