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Company registration number: 04274130
What Records (Nuneaton) Limited
Unaudited filleted financial statements
for the Year ended
30 April 2024
What Records (Nuneaton) Limited
Contents
Balance sheet and notes to the financial statements
What Records (Nuneaton) Limited
Balance sheet
30 April 2024
2024 2023
£ £ £ £
Fixed assets 3,726 4,967
_______ _______
Current assets 233,828 248,879
Prepayments and accrued income 310 271
_______ _______
234,138 249,150
Creditors: amounts falling due within one year ( 78,635) ( 94,960)
_______ _______
Net current assets 155,503 154,190
_______ _______
Total assets less current liabilities 159,229 159,157
Creditors: amounts falling due after more than one year - ( 6,795)
Accruals and deferred income ( 30,768) ( 26,521)
_______ _______
Net assets 128,461 125,841
_______ _______
Capital and reserves 128,461 125,841
_______ _______
Notes to the financial statements
What Records (Nuneaton) Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
30,978 13,106 ( 45,991) ( 1,907)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
- 71,144 ( 40,166) 30,978
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 19 August 2024 , and are signed on behalf of the board by:
T J Ellis
Director
Company registration number: 04274130
The company is a private company limited by shares, registered in England. The address of the registered office is 5 Station Road, Hinckley, Leicestershire, LE10 1AW.