Company registration number 01791562 (England and Wales)
MAESTRO RECORDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MAESTRO RECORDS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,543
10,644
Current assets
217,686
241,964
Creditors: amounts falling due within one year
(123,078)
(130,996)
Net current assets
94,608
110,968
Total assets less current liabilities
101,151
121,612
Net assets
101,151
121,612
Capital and reserves
101,151
121,612
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Opening balance £532

 

Plus loans made in the period (advances) £8,194

 

Less company expenditure in the period £0

 

Less dividends declared £3,680

 

Closing balance £3,982

 

After the year end the director paid off the directors loan with one dividend of £4,000

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

Maestro Records Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 114a Cromwell Road, London, SW7 4AG.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

MAESTRO RECORDS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 December 2024 and are signed on its behalf by:
W E Sanderson
Director
Company registration number 01791562 (England and Wales)
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