Registered Number 05451496

THE RECORD SHOP LIMITED

Micro-entity Accounts

31 August 2023

THE RECORD SHOP LIMITED Registered Number 05451496

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
2
2
Current Assets
161,888
115,667
Prepayments and accrued income
5,133
4,378
Creditors: amounts falling due within one year
(45,399)
(34,707)
Net current assets (liabilities)
121,622
85,338
Total assets less current liabilities
121,624
85,340
Creditors: amounts falling due after more than one year
(26,757)
(26,757)
Total net assets (liabilities)
94,867
58,583
Capital and reserves
94,867
58,583
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2024

And signed on their behalf by:
Mr G P Campbell, Director

THE RECORD SHOP LIMITED Registered Number 05451496

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1