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EEL PIE RECORDS LIMITED

Registered Number
10733273
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

EEL PIE RECORDS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

JONES, Kevin Stuart
PENMAN, Philip

Registered Address

Denmark House 143 High Street
Chalfont St. Peter
Gerrards Cross
SL9 9QL

Registered Number

10733273 (England and Wales)
EEL PIE RECORDS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,4037,422
7,4037,422
Current assets
Stocks436,99024,374
Debtors-8,044
Cash at bank and on hand20,78219,810
57,77252,228
Creditors amounts falling due within one year5(99,572)(94,480)
Net current assets (liabilities)(41,800)(42,252)
Total assets less current liabilities(34,397)(34,830)
Net assets(34,397)(34,830)
Capital and reserves
Called up share capital100100
Profit and loss account(34,497)(34,930)
Shareholders' funds(34,397)(34,830)
The financial statements were approved and authorised for issue by the Board of Directors on 19 January 2025, and are signed on its behalf by:
JONES, Kevin Stuart
Director
Registered Company No. 10733273
EEL PIE RECORDS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings15
Office Equipment15
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year65
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 May 2315,5611,72017,281
Additions8774101,287
At 30 April 2416,4382,13018,568
Depreciation and impairment
At 01 May 238,9249359,859
Charge for year1,1271791,306
At 30 April 2410,0511,11411,165
Net book value
At 30 April 246,3871,0167,403
At 30 April 236,6377857,422
4.Stocks

2024

2023

££
Finished goods36,99024,374
Total36,99024,374
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security8,7219,355
Other creditors88,72883,018
Accrued liabilities and deferred income2,1232,107
Total99,57294,480
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
JONES, Kevin Stuart41,4472,593044,040
PENMAN, Philip41,4482,592044,040
82,8955,185088,080
The loans from the directors are interest bearing and repayable on demand