Juno Records Limited Accounts

JUNO RECORDS LIMITED - Company Information






Juno Records Limited

	Company No. 03967475
		Information for Filing with The Registrar
		30 November 2022

at	30 November 2022
Company No.		03967475	Notes	2022	2021
				£	£












Creditors: Amount falling due within one year			4	100	100
Net current assets				100	100
Total assets less current liabilities				100	100




Net assets				100	100

Capital and reserves
	Called up share capital			100	100





Total equity				100	100



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 November 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 22 August 2023
And signed on its behalf by:
R. Atherton
Director
22 August 2023

for the year ended 30 November 2022

General information

Its registered number is: 03967475

Its registered office is:

Its trading address is:

Born & Co.

10 Greenland Street

1st Floor, Devonshire House

London

1 Mayfair Place

London

W1J 8AJ

NW1 0ND

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

Accounting policies

Investments

Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2022	2021
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Creditors:
		amounts falling due within one year
			2022	2021
			£	£





		Amounts owed to group undertakings	(100)	(100)




			(100)	(100)

Share Capital

The share capital comprises 100 ordinary shares of £1 each, which are all allocated, called up and fully paid.