Company registration number 12077343 (England and Wales)
CREATIVE SOUL RECORDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
CREATIVE SOUL RECORDS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,197
142
Current assets
10,586
10,923
Creditors: amounts falling due within one year
(12,923)
(11,839)
Net current liabilities
(2,337)
(916)
Total assets less current liabilities
(1,140)
(774)
Net liabilities
(1,140)
(774)
Capital and reserves
(1,140)
(774)
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
2
2
Creative Soul Records Limited is a private company limited by shares incorporated in England and Wales. The registered office is Synergy House, 7 Acorn Business Park, Commercial Gate, Mansfield, Nottinghamshire, NG18 1EX.
For the year ended 30 April 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.
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
CREATIVE SOUL RECORDS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 January 2025 and are signed on its behalf by:
Mr A R Taylor
Director
Company registration number 12077343 (England and Wales)
CREATIVE SOUL RECORDS LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2024
2024
2023
Administrative expenses
Use of home
-
216
Paypal fees
1,036
1,073
Computer running costs
329
501
Travelling expenses
-
61
Legal and professional fees
-
800
Accountancy
954
1,050
Charitable donations
140
-
Bank charges
16
12
Printing, postage and stationery
950
953
Depreciation
145
48
3,570
4,714