Recordmaster Group Limited Filleted Accounts Cover
Recordmaster Group Limited
Company No. 01108825
Unaudited Accounts
30 September 2023
Recordmaster Group Limited Balance Sheet Registrar
at
30 September 2023
Company No.
01108825
2023
2022
£
£
Fixed assets
48,00448,004
Current assets
5,79518,099
Prepayments and accrued income
280153
Creditors: Amounts falling due within one year
(51,861)
(20,503)
Net current liabilities
(45,786)
(2,251)
Total assets less current liabilities
2,21845,753
Creditors: Amounts falling due after more than one year
-
(43,420)
2,2182,333
Capital and reserves
2,218
2,333
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Recordmaster Group Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01108825
Its registered office is:
21 Water Street
Skipton
North Yorkshire
BD23 1PQ
For the period ended 30 September 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 February 2024 and signed on its behalf by:
J. Hope - Director
Recordmaster Group Limited0110882530 September 202301 January 2023false22 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was Accountant. 011088252023-01-012023-09-30011088252023-09-30011088252022-12-3101108825core:WithinOneYear2023-09-3001108825core:WithinOneYear2022-12-3101108825core:AfterOneYear2023-09-3001108825core:AfterOneYear2022-12-31011088252022-01-012022-12-3101108825countries:UnitedKingdom2023-01-012023-09-3001108825bus:RegisteredOffice2023-01-012023-09-30011088252023-01-0101108825bus:Micro-entities2023-01-012023-09-3001108825bus:FullAccounts2023-01-012023-09-3001108825bus:AuditExempt-NoAccountantsReport2023-01-012023-09-3001108825bus:Director12023-01-012023-09-3001108825bus:PrivateLimitedCompanyLtd2023-01-012023-09-30iso4217:GBPxbrli:pure