Registered Number 05451496

THE RECORD SHOP LIMITED

Micro-entity Accounts

31 August 2024

THE RECORD SHOP LIMITED Registered Number 05451496

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
2
2
Current Assets
187,127
161,888
Prepayments and accrued income
5,133
5,133
Creditors: amounts falling due within one year
(28,827)
(45,399)
Net current assets (liabilities)
163,433
121,622
Total assets less current liabilities
163,435
121,624
Creditors: amounts falling due after more than one year
(26,507)
(26,757)
Total net assets (liabilities)
136,928
94,867
Capital and reserves
136,928
94,867
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2025

And signed on their behalf by:
Mr G P Campbell, Director

THE RECORD SHOP LIMITED Registered Number 05451496

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1