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Company registration number:
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03555099
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Repertoire Records (UK) Limited
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Balance sheet
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as at 31 December 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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-
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1,177
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Current assets
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341,779
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405,344
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Prepayments and accrued income
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3,131
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3,737
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Creditors: amounts falling due within one year
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(152,073)
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(163,813)
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Net current assets
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192,837
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245,268
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Total assets less current liabilities
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192,837
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246,445
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Accruals and deferred income
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(21,873)
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(14,727)
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NET ASSETS
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170,964
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231,718
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CAPITAL AND RESERVES
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170,964
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231,718
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Notes
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1
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Company information
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Repertoire Records (UK) Limited is a private company registered in England and Wales. Its registered
number is 03555099. The company is limited by shares. Its registered office is Linden End, Linden
Gardens, Leatherhead, Surrey, KT22 7HB.
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2
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Average number of employees
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During the year the average number of employees was 1 (2023 - 1).
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3
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Advances, credit and guarantees granted to the director
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As at 31.12.24 the director was owed £ 3,288 by the company (2023 £ 2,555) - the balance is included
in current liabilities.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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