BLOCK4 RECORDER QUARTET LIMITED

Company limited by guarantee

Company Registration Number:
13181200 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

BLOCK4 RECORDER QUARTET LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BLOCK4 RECORDER QUARTET LIMITED

Company limited by guarantee

Company Information

for the Period Ended 28 February 2024




Registered office: Chapel View Farm
Coombe Lane
Bissoe
Truro
England
TR4 8RE
Company Registration Number: 13181200 (England and Wales)

BLOCK4 RECORDER QUARTET LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2024


2024
£

2023
£
Turnover 1,350 932
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 4,959 3,000
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,671 ) ( 5,339 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 1,362 ) ( 1,407 )

BLOCK4 RECORDER QUARTET LIMITED

Company limited by guarantee

Balance sheet

As at 28 February 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 327 1,666
Prepayments and accrued income: 0 3,791
Creditors: amounts falling due within one year: ( 3,150 ) ( 3,000 )
Net current assets (liabilities): ( 2,823 ) 2,457
Total assets less current liabilities: ( 2,823 ) 2,457
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,823 ) 2,457
Reserves: ( 2,823 ) 2,457

BLOCK4 RECORDER QUARTET LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 28 February 2024 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 29 November 2024
And Signed On Behalf Of The Board By:

Name: Emily Bannister
Status: Director

The notes form part of these financial statements

BLOCK4 RECORDER QUARTET LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 0

BLOCK4 RECORDER QUARTET LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No