1 1 Record Collector Limited 03010470 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true 03010470 2023-09-01 2024-08-31 03010470 2024-08-31 03010470 core:ShareCapital 2024-08-31 03010470 bus:SmallEntities 2023-09-01 2024-08-31 03010470 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 03010470 bus:FilletedAccounts 2023-09-01 2024-08-31 03010470 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 03010470 bus:RegisteredOffice 2023-09-01 2024-08-31 03010470 bus:Director1 2023-09-01 2024-08-31 03010470 bus:EntityHasNeverTraded 2023-09-01 2024-08-31 03010470 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03010470 countries:AllCountries 2023-09-01 2024-08-31 03010470 2022-09-01 2023-08-31 03010470 2023-08-31 03010470 core:ShareCapital 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 03010470

Record Collector Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Record Collector Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Record Collector Limited

(Registration number: 03010470)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

2

2

Shareholders' funds

 

2

2

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2025
 

.........................................
Mr B M Everard
Director

 

Record Collector Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).