SEPIA RECORDS LIMITED

Company Registration Number:
04436472 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SEPIA RECORDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SEPIA RECORDS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Kay Peng Tay
Hing Chor Chung
Pak Hang Wan
Registered office: Flat 24
Chalfont Court
236 Baker Street
London
NW1 5RS
Company Registration Number: 04436472 (England and Wales)

SEPIA RECORDS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company under review was CD and vinyl manufacture sales and licensing.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Kay Peng Tay

The director(s) shown below were appointed to the company during the period
Pak Hang Wan
02 March 2023

The director(s) shown below resigned during the period
Hing Chor Chung
02 March 2023

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Kay Peng Tay
Status: Director

SEPIA RECORDS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 92,022 100,577
Cost of Materials ( 76,711 ) ( 70,613 )
Staff Costs ( 4,750 ) ( 9,900 )
Depreciation and Writeoffs - ( 726 )
Other charges ( 19,818 ) ( 17,285 )
Profit or (Loss) for Period ( 9,257 ) 2,053

SEPIA RECORDS LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 87,776 101,359
Creditors: amounts falling due within one year: ( 43,252 ) ( 47,579 )
Net current assets (liabilities): 44,524 53,780
Total assets less current liabilities: 44,524 53,780
Total net assets (liabilities): 44,524 53,780
Capital and reserves: 44,524 53,780

SEPIA RECORDS LIMITED

Balance sheet continued

For the year ending 31 March 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 1 December 2023
And Signed On Behalf Of The Board By:

Name: Kay Peng Tay
Status: Director

The notes form part of these financial statements

SEPIA RECORDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

SEPIA RECORDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No