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Company Registration No. 01573826 (England and Wales)
FASHION RECORDS LIMITED Unaudited accounts for the year ended 31 July 2022
FASHION RECORDS LIMITED Unaudited accounts Contents
Page
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FASHION RECORDS LIMITED Company Information for the year ended 31 July 2022
Directors
John Bruce MACGILLIVRAY Christopher John LANE
Company Number
01573826 (England and Wales)
Registered Office
M301 TRIDENT BUSINESS CENTRE 89 BICKERSTETH ROAD LONDON SW17 9SH ENGLAND
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FASHION RECORDS LIMITED Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
31,135 
31,135 
Cash at bank and in hand
56,388 
50,531 
87,523 
81,666 
Creditors: amounts falling due within one year
(32,185)
(29,730)
Net current assets
55,338 
51,936 
Net assets
55,338 
51,936 
Capital and reserves
Capital redemption reserve
100 
100 
Profit and loss account
55,238 
51,836 
Shareholders' funds
55,338 
51,936 
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2022 and were signed on its behalf by
John Bruce MACGILLIVRAY Director Company Registration No. 01573826
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FASHION RECORDS LIMITED Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
FASHION RECORDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01573826. The registered office is M301 TRIDENT BUSINESS CENTRE, 89 BICKERSTETH ROAD, LONDON, SW17 9SH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2021
236 
At 31 July 2022
236 
Depreciation
At 1 August 2021
236 
At 31 July 2022
236 
Net book value
At 31 July 2022
- 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
31,135 
31,135 
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FASHION RECORDS LIMITED Notes to the Accounts for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
17,950 
1,735 
Taxes and social security
1,054 
167 
Proposed dividends
- 
4,000 
Other creditors
10,520 
22,580 
Loans from directors
2,015 
1,248 
Accruals
646 
- 
32,185 
29,730 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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