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
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
FASHION RECORDS LIMITED
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
56,388
50,531
Creditors: amounts falling due within one year
(32,185)
(29,730)
Net current assets
55,338
51,936
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
FASHION RECORDS LIMITED
Notes to the Accounts
for the year ended 31 July 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2022
2021
Other debtors
31,135
31,135
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
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Average number of employees
During the year the average number of employees was 0 (2021: 0).