Other Records Limited - Period Ending 2023-03-31

Other Records Limited - Period Ending 2023-03-31

OTHER RECORDS LIMITED - Company Information

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Registration number: 03315668

Other Records Limited

trading as Other Records Ltd.

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 March 2023

Jani Taylor Associates Limited
Chartered Accountants, Advocates and Business Advisers
Office 6a Popin Business Centre
South Way
London
HA9 0HF


 

 

Other Records Limited

trading as Other Records Ltd.

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 6

 

Other Records Limited

trading as Other Records Ltd.

Company Information

Directors

Ms. Sarah Rodgers

Mr. Steven Derek Jones

Registered office

c/o Jani Taylor Associates Ltd
Office 6a
Popin Business Centre
South Way. Wembley.
Middx
HA9 0HF

Accountants

Jani Taylor Associates Limited
Chartered Accountants, Advocates and Business Advisers
Office 6a Popin Business Centre
South Way
London
HA9 0HF

Page 1

 

Other Records Limited

trading as Other Records Ltd.

(Registration number: 03315668)
Abridged Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

  

Tangible assets

3

3,477

4,635

Current assets

  

Debtors

747

1,138

Cash at bank and in hand

  

43,590

43,970

 

44,337

45,108

Creditors: Amounts falling due within one year

(5,370)

(2,939)

Net current assets

 

38,967

42,169

Total assets less current liabilities

 

42,444

46,804

Creditors: Amounts falling due after more than one year

(1,581)

(3,217)

Net assets

 

40,863

43,587

Capital and reserves

  

Called up share capital

4

100

100

Retained earnings

40,763

43,487

Shareholders' funds

  

40,863

43,587

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

All members have elected not to publish the Directors' Report and Profit and Loss Account.

The notes on pages 4 to 6 form an integral part of these abridged financial statements.

Page 2

 

Other Records Limited

trading as Other Records Ltd.

(Registration number: 03315668)
Abridged Balance Sheet as at 31 March 2023

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 May 2023 and signed on its behalf by:
 

.........................................
Ms. Sarah Rodgers
Director

.........................................
Mr. Steven Derek Jones
Director

The notes on pages 4 to 6 form an integral part of these abridged financial statements.

Page 3

 

Other Records Limited

trading as Other Records Ltd.

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023

1

General information

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

The address of its registered office is:
c/o Jani Taylor Associates Ltd
Office 6a
Popin Business Centre
South Way. Wembley.
Middx
HA9 0HF
United Kingdom

The principal place of business is:
65 Zetland Road
Redcar
Cleveland
TS10 3QD
United Kingdom

These financial statements were authorised for issue by the Board on 2 May 2023.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

Page 4

 

Other Records Limited

trading as Other Records Ltd.

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023

3

tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 April 2022

24,054

9,108

33,162

At 31 March 2023

24,054

9,108

33,162

Depreciation

At 1 April 2022

23,261

5,266

28,527

Charge for the year

198

960

1,158

At 31 March 2023

23,459

6,226

29,685

Carrying amount

At 31 March 2023

595

2,882

3,477

At 31 March 2022

793

3,842

4,635

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022
 

No.

£

No.

£

Ordinary Shares of £1 each

100

100

100

100

         

Page 5

 

Other Records Limited

trading as Other Records Ltd.

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023

5

Related party transactions

Loans from related parties

2023

Key management
£

Total
£

At start of period

15

15

Advanced

2,960

2,960

At end of period

2,975

2,975

2022

Key management
£

Total
£

At start of period

153

153

Repaid

(138)

(138)

At end of period

15

15

Page 6