Registered Number 05451496

THE RECORD SHOP LIMITED

Micro-entity Accounts

31 August 2021

THE RECORD SHOP LIMITED Registered Number 05451496

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Fixed Assets
2
2
Current Assets
69,017
85,693
Prepayments and accrued income
1,655
1,655
Creditors: amounts falling due within one year
(34,752)
(47,667)
Net current assets (liabilities)
35,920
39,681
Total assets less current liabilities
35,922
39,683
Creditors: amounts falling due after more than one year
(26,757)
(56,771)
Total net assets (liabilities)
9,165
(17,088)
Capital and reserves
9,165
(17,088)
  • For the year ending 31 August 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2022

And signed on their behalf by:
Mr G P Campbell, Director

THE RECORD SHOP LIMITED Registered Number 05451496

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 2 2