CONVIVIUM RECORDS LIMITED

Company Registration Number:
07671871 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CONVIVIUM RECORDS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CONVIVIUM RECORDS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: A Green
Secretary: S Pinnell
Registered office: 12 The Old Flour Mill
Queen Street
Emsworth
Hampshire
England
PO10 7BT
Company Registration Number: 07671871 (England and Wales)

CONVIVIUM RECORDS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,584 7,881
Total fixed assets: 5,584 7,881
Current assets
Cash at bank and in hand: 29,380 19,487
Total current assets: 29,380 19,487
Creditors: amounts falling due within one year: 5 ( 12,434 ) ( 11,531 )
Net current assets (liabilities): 16,946 7,956
Total assets less current liabilities: 22,530 15,837
Total net assets (liabilities): 22,530 15,837

The notes form part of these financial statements

CONVIVIUM RECORDS LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 22,529 15,836
Shareholders funds: 22,530 15,837

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: A Green
Status: Director

The notes form part of these financial statements

CONVIVIUM RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

    Equipment - Over 5 years

CONVIVIUM RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CONVIVIUM RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

CONVIVIUM RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 15,264 15,264
Additions 2,069 2,069
Disposals ( 3,002 ) ( 3,002 )
Revaluations - -
Transfers - -
At 30 June 2024 14,331 14,331
Depreciation
At 01 July 2023 7,383 7,383
Charge for year 2,565 2,565
On disposals ( 1,201 ) ( 1,201 )
Other adjustments - -
At 30 June 2024 8,747 8,747
Net book value
At 30 June 2024 5,584 5,584
At 30 June 2023 7,881 7,881

CONVIVIUM RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,409 44
Other creditors 10,025 11,487
Total 12,434 11,531