INTEGRAL RECORDS LIMITED

Company Registration Number:
05487156 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

INTEGRAL RECORDS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

INTEGRAL RECORDS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: HERWEIJER, Glenn
GREEN, Emma Louise
Secretary: HERWEIJER, Glenn
Registered office: 3/44
Dartmouth Park Road
London
England
NW5 1SN
Company Registration Number: 05487156 (England and Wales)

INTEGRAL RECORDS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 69,121 68,698
Creditors: amounts falling due within one year: ( 15,392 ) ( 17,492 )
Net current assets (liabilities): 53,729 51,206
Total assets less current liabilities: 53,729 51,206
Total net assets (liabilities): 53,729 51,206
Capital and reserves: 53,729 51,206

INTEGRAL RECORDS LIMITED

Balance sheet continued

For the year ending 30 June 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 28 March 2024
And Signed On Behalf Of The Board By:

Name: GREEN, Emma Louise
Status: Director

The notes form part of these financial statements

INTEGRAL RECORDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

INTEGRAL RECORDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No