Registered number
02005145
Prelude Records Limited
Un-audited Filleted Accounts
30 September 2024
Prelude Records Limited
Registered number: 02005145
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,440 1,440
Current assets 9,992 2,247
Creditors: amounts falling due within one year (624) (816)
Net current assets 9,368 1,431
Total assets less current liabilities 10,808 2,871
Accruals and deferred income (650) (1,000)
Net assets 10,158 1,871
Capital and reserves 10,158 1,871
Number Number
Average number of employees 1 1
The director's loan account balance of £8,536 (2023: £816 orher creditors) is included in other debtors. The maximum overdrawn loan balance during the year was £9,120. The loan was repaid in full in November 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is Lynwood, Bakers Lane, Chilcompton, Bath, BA3 4EW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Palmer
Director
Approved by the board on 24 November 2024
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