2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-06 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13132175 2022-04-06 2023-03-31 13132175 2023-03-31 13132175 2021-01-13 2022-04-05 13132175 2022-04-05 13132175 bus:Director1 2022-04-06 2023-03-31 13132175 core:WithinOneYear 2023-03-31 13132175 core:WithinOneYear 2022-04-05 13132175 core:RestatedAmount 2022-04-05 13132175 bus:Micro-entities 2022-04-06 2023-03-31 13132175 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-03-31 13132175 bus:FullAccounts 2022-04-06 2023-03-31 13132175 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-03-31 13132175 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-03-31
COMPANY REGISTRATION NUMBER: 13132175
Record One Ltd
Filleted Unaudited Financial Statements
31 March 2023
Record One Ltd
Statement of Financial Position
31 March 2023
Period from
Period from
6 Apr 22 to
13 Jan 21 to
31 Mar 23
5 Apr 22
£
£
Fixed assets
13,676
14,691
--------
--------
Current assets
2,252
2,876
Creditors: amounts falling due within one year
18,789
16,993
--------
--------
Net current liabilities
( 16,537)
( 14,117)
--------
--------
Total assets less current liabilities
( 2,861)
574
Accruals and deferred income
660
600
-------
----
(3,521)
(26)
-------
----
Capital and reserves
( 3,521)
( 26)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
The Directors are owed the following amounts:
2023 2023
£ £
A Cole 10,681 9,681
E Paffey 7,949 7,312
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 September 2023 , and are signed on behalf of the board by:
E Paffey
Director
Company registration number: 13132175
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, NP19 0AR, Wales.