Accounts Submission

Accounts Submission

ROZEY RECORDS GROUP LIMITED - Company Information

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ROZEY RECORDS GROUP LIMITED

Company Registration Number:
11968695 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

Page 1

ROZEY RECORDS GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Page 2

ROZEY RECORDS GROUP LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: 1a
Highfield Road
Dartford
England
DA1 2JH
Company Registration Number: 11968695 (England and Wales)

Page 3

ROZEY RECORDS GROUP LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes
2023
£
2022
£
Turnover 111,640 0
Cost of sales ( 113,313 ) ( 0 )
Gross Profit or (Loss) ( 1,673 ) 0
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) ( 1,673 ) 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 1,673 ) 0
Tax on Profit 335 ( 0 )
Profit or (Loss) for Period ( 1,338 ) 0

The notes form part of these financial statements

Page 4

ROZEY RECORDS GROUP LIMITED

Balance sheet

As at 30 April 2023


Notes
2023
£
2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 10 10
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 10 10
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 93,226 ) ( 0 )
Net current assets (liabilities): ( 93,216 ) 10
Total assets less current liabilities: ( 93,216 ) 10
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 93,216 ) 10

The notes form part of these financial statements

Page 5

ROZEY RECORDS GROUP LIMITED

Balance sheet continued

As at 30 April 2023


Notes
2023
£
2022
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 9 0 0
Profit and loss account: ( 93,226 ) 0
Shareholders funds: ( 93,216 ) 10

For the year ending 30 April 2023 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Donald Ikpeama
Status: Director

The notes form part of these financial statements

Page 6

ROZEY RECORDS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 7

ROZEY RECORDS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023
    2022
    Average number of employees during the period 0 0

Page 8

ROZEY RECORDS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

Page 9

ROZEY RECORDS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2023 0 0
Amortisation
Amortisation at 01 May 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 April 2023 0 0
Net book value
Net book value at 30 April 2023 0 0
Net book value at 30 April 2022 0 0

Page 10

ROZEY RECORDS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 May 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2023 0 0
Depreciation
At 01 May 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2023 0 0
Net book value
At 30 April 2023 0 0
At 30 April 2022 0 0

Page 11

ROZEY RECORDS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Debtors


2023
£
2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Page 12

ROZEY RECORDS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

7.Creditors: amounts falling due within one year note


2023
£
2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 93,226 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0
Other creditors 0
Total 93,226 0

Page 13

ROZEY RECORDS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

8.Creditors: amounts falling due after more than one year


2023
£
2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Page 14

ROZEY RECORDS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

9. Revaluation reserve


2023
£
Balance at 01 May 2022 0
Surplus or deficit after revaluation 0
Balance at 30 April 2023 0

Page 15