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Company registration number: 06015234
Grape Records Music Limited
Unaudited filleted financial statements
31 May 2024
Grape Records Music Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Grape Records Music Limited
Directors and other information
Director Ms E J Hayes
Company number 06015234
Registered office 88 Queen Mary Road
London
SE19 3NP
Accountant S Nunn & Co. Limited
Unit 2, Guards Avenue
The Village
Caterham on the Hill
Surrey
CR3 5XL
Grape Records Music Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 2,011 2,681
_______ _______
Current assets 75,553 65,887
Creditors: amounts falling due within one year ( 8,593) ( 8,808)
_______ _______
Net current assets 66,960 57,079
_______ _______
Total assets less current liabilities 68,971 59,760
Accruals and deferred income ( 780) ( 720)
_______ _______
Net assets 68,191 59,040
_______ _______
Capital and reserves 68,191 59,040
_______ _______
Notes to the financial statements
Grape Records Music Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms E J Hayes ( 70) ( 3) ( 73)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms E J Hayes ( 64) ( 6) ( 70)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 February 2025 , and are signed on behalf of the board by:
Ms E J Hayes
Director
Company registration number: 06015234
The company is a private company limited by shares, registered in England and Wales.