Spilt Milk Records Limited - Accounts

Spilt Milk Records Limited - Accounts

SPILT MILK RECORDS LIMITED - Company Information

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Spilt Milk Records Limited 06813423 Record Label false 27 March 2021 06813423 2021-03-27 2022-03-26 06813423 2021-03-26 06813423 2022-03-26 06813423 2020-03-27 2021-03-26 06813423 2020-03-26 06813423 2021-03-26 06813423 frs102-bus:FRS102 2021-03-27 2022-03-26 06813423 frs102-bus:PrivateLimitedCompanyLtd 2021-03-27 2022-03-26 06813423 frs102-bus:FullAccounts 2021-03-27 2022-03-26 06813423 frs102-bus:AuditExempt-NoAccountantsReport 2021-03-27 2022-03-26 06813423 frs102-core:CurrentFinancialInstruments 2022-03-26 06813423 frs102-core:CurrentFinancialInstruments 2021-03-26 06813423 frs102-core:ShareCapital 2022-03-26 06813423 frs102-core:ShareCapital 2021-03-26 06813423 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-26 06813423 frs102-core:RetainedEarningsAccumulatedLosses 2021-03-26 06813423 frs102-bus:Director1 2021-03-27 2022-03-26 06813423 frs102-bus:OrdinaryShareClass1 2022-03-26 06813423 frs102-bus:OrdinaryShareClass1 2021-03-26 06813423 frs102-bus:OrdinaryShareClass1 2021-03-27 2022-03-26 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06813423
Spilt Milk Records Limited
Unaudited Accounts
for the year ended
26 March 2022
Spilt Milk Records Limited
Balance Sheet
as at 26 March 2022
Notes
 2022
£		 2021
£
Current assets
Cash at bank and in hand 0 26,622
Creditors: amounts falling due within one year (0) (13,885)
Net current assets / (liabilities) 0 12,737
Total assets less current liabilities 0 12,737
Provisions for liabilities (0) (0)
Total net assets (liabilities) 0 12,737
Capital and reserves
Called up share capital 3 5 5
Profit and loss account (5) 12,732
Shareholders' funds 0 12,737

Spilt Milk Records Limited
Balance Sheet
as at 26 March 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 26 March 2022 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Ms E Francis

Director


Approved by the board on 26 December 2022

Company Number: 06813423 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

215 Goldhawk Road
London
W12 8EP
England

Spilt Milk Records Limited
Notes to the Accounts
for the year ended 26 March 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2022 2021
Average number of employees during the period 1 1

3. Share capital
2022 2021
£ £
Allotted, called up and fully paid:
5 (2021: 5) Ordinary shares of £1.00 each 5 0
5 5

4. Dividends
2022 2021
£ £
Total dividend payment 12,732 12,733