I_WANNA_ROCK_LTD - Accounts


Company Registration Number 10641443 (England and Wales)
I WANNA ROCK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
I WANNA ROCK LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Called up share capital not paid
1
1
Current assets
493,041
379,842
Prepayments and accrued income
10,656
75,113
Creditors: amounts falling due within one year
(326,091)
(677,496)
Net current assets/(liabilities)
177,606
(222,541)
Total assets less current liabilities
177,607
(222,540)
Accruals and deferred income
(177,606)
(188,059)
Net assets/(liabilities)
1
(410,599)
Capital and reserves
1
(410,599)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
-
-

I Wanna Rock Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 80 St Martin's Lane, London, WC2N 4AA.

For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

I WANNA ROCK LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 June 2020 and are signed on its behalf by:
D Looney
A Paulden
Director
Director
Company Registration Number 10641443
2019-09-302018-10-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityD LooneyA Paulden106414432018-10-012019-09-30106414432019-09-30106414432018-09-3010641443core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3010641443core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-3010641443bus:Director12018-10-012019-09-3010641443bus:Director22018-10-012019-09-3010641443bus:PrivateLimitedCompanyLtd2018-10-012019-09-3010641443bus:SmallCompaniesRegimeForAccounts2018-10-012019-09-3010641443bus:Micro-entities2018-10-012019-09-3010641443bus:AuditExemptWithAccountantsReport2018-10-012019-09-3010641443bus:FullAccounts2018-10-012019-09-30xbrli:purexbrli:sharesiso4217:GBP