Registered Number 10560304

CAR BOOT SOUL RECORDS LIMITED

Micro-entity Accounts

31 January 2025

CAR BOOT SOUL RECORDS LIMITED Registered Number 10560304

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
6,701
8,730
Current Assets
128,652
99,371
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
128,652
99,371
Total assets less current liabilities
135,353
108,101
Creditors: amounts falling due after more than one year
(55,599)
(52,703)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
79,754
55,398
Capital and reserves
79,754
55,398
  • For the year ending 31 January 2025 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 1 October 2025

And signed on their behalf by:
A D DUFFY, Director

CAR BOOT SOUL RECORDS LIMITED Registered Number 10560304

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 1 1