CONFIDENTIAL RECORDS (UK) LIMITED

Company Registration Number:
06820545 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

CONFIDENTIAL RECORDS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CONFIDENTIAL RECORDS (UK) LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: The Bungalow
Cadman Lane
Snaith
East Yorkshire
DN14 9JR
Company Registration Number: 06820545 (England and Wales)

CONFIDENTIAL RECORDS (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 3,441 41,930
Profit or (Loss) for Period 3,441 41,930

CONFIDENTIAL RECORDS (UK) LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 431 431
Current assets: 14,716 27,258
Net current assets (liabilities): 14,716 27,258
Total assets less current liabilities: 15,147 27,689
Total net assets (liabilities): 15,147 27,689
Capital and reserves: 15,147 27,689

CONFIDENTIAL RECORDS (UK) LIMITED

Balance sheet continued

For the year ending 31 October 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: John Neville Barker
Status: Director

The notes form part of these financial statements

CONFIDENTIAL RECORDS (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

CONFIDENTIAL RECORDS (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No