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COMPANY REGISTRATION NUMBER: 13132175
Record One Ltd
Filleted Unaudited Financial Statements
31 March 2024
Record One Ltd
Statement of Financial Position
31 March 2024
Period from
Year to
6 Apr 22 to
31 Mar 24
31 Mar 23
£
£
Fixed assets
16,390
13,676
--------
--------
Current assets
3,567
2,252
Creditors: amounts falling due within one year
19,318
18,789
--------
--------
Net current liabilities
( 15,751)
( 16,537)
--------
--------
Total assets less current liabilities
639
( 2,861)
Creditors: amounts falling due after more than one year
4,188
Accruals and deferred income
720
660
-------
-------
(4,269)
(3,521)
-------
-------
Capital and reserves
( 4,269)
( 3,521)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
The Directors are owed the following amounts:
2024 2024
£ £
A Cole 10,692 10,681
E Paffey 7,699 7,949
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 October 2024 , and are signed on behalf of the board by:
E Paffey
Director
Company registration number: 13132175
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, NP19 0AR, Wales.