REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1 JULY 2019 TO 31 DECEMBER 2020 |
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FOR |
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RHYTHM AND BOOKINGS LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1 JULY 2019 TO 31 DECEMBER 2020 |
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FOR |
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RHYTHM AND BOOKINGS LIMITED |
RHYTHM AND BOOKINGS LIMITED (REGISTERED NUMBER: 04001735) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JULY 2019 TO 31 DECEMBER 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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RHYTHM AND BOOKINGS LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1 JULY 2019 TO 31 DECEMBER 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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CHARTERED ACCOUNTANTS |
109 BAKER STREET |
LONDON |
W1U 6RP |
RHYTHM AND BOOKINGS LIMITED (REGISTERED NUMBER: 04001735) |
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BALANCE SHEET |
31 DECEMBER 2020 |
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2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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RHYTHM AND BOOKINGS LIMITED (REGISTERED NUMBER: 04001735) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JULY 2019 TO 31 DECEMBER 2020 |
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1. | STATUTORY INFORMATION |
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Rhythm and Bookings Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Going Concern |
The Company had net liabilities of £25,555 as 31 December 2020 and suffered a loss of £1,121 for the period ended 31 December 2020. Furthermore, the future of the company is under consideration. The financial statements have been prepared on a going concern basis, on the assumption of the continuing availability of financial support from the director and shareholder. The financial statements do not include any adjustments that would arise from a failure to obtain this financial support. |
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Turnover |
Turnover represents net invoiced sales of services, excluding VAT. Sales were recognised when events were organised. |
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Tangible fixed assets |
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Computer equipment | - |
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Taxation |
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. |
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Debtors and creditors receivable/ payable within one year |
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. |
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Impairment |
Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in profit or loss unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease. |
RHYTHM AND BOOKINGS LIMITED (REGISTERED NUMBER: 04001735) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 JULY 2019 TO 31 DECEMBER 2020 |
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2. | ACCOUNTING POLICIES - continued |
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Provisions |
Provisions are recognised when the company has an obligation at the balance sheet date as a result of a past event, it is probable that an outflow of economic benefits will be required in settlement and the amount can be reliably estimated. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
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COST |
At 1 July 2019 |
and 31 December 2020 |
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DEPRECIATION |
At 1 July 2019 |
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Charge for period |
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At 31 December 2020 |
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NET BOOK VALUE |
At 31 December 2020 |
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At 30 June 2019 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
VAT | - | 618 |
Directors' current accounts | 25,555 | 23,679 |
Accrued expenses |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2020 | 2019 |
value: | £ | £ |
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Ordinary | £1 | 1 | 1 |
RHYTHM AND BOOKINGS LIMITED (REGISTERED NUMBER: 04001735) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 JULY 2019 TO 31 DECEMBER 2020 |
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7. | RESERVES |
Retained |
earnings |
£ |
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At 1 July 2019 | ( |
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Deficit for the period | ( |
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At 31 December 2020 | ( |
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