Company registration number 05717467 (England and Wales)
HEAD RECORDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
HEAD RECORDS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,566
1,504
Current assets
163,726
168,686
Prepayments and accrued income
5,005
4,822
Creditors: amounts falling due within one year
(166,898)
(156,062)
Net current assets
1,833
17,446
Total assets less current liabilities
5,399
18,950
Creditors: amounts falling due after more than one year
(5,002)
(9,002)
Net assets
397
9,948
Capital and reserves
397
9,948
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
8
Head Records Limited is a private company limited by shares incorporated in England and Wales. The registered office is 43 Sandgate Road, Hall Green, Birmingham, B28 0UN.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HEAD RECORDS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 November 2024
Mr S Dullenty
Director
Company registration number 05717467 (England and Wales)