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REGISTERED NUMBER: 01712439 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2021

for

The Pen And Ink Book Company Limited

The Pen And Ink Book Company Limited (Registered number: 01712439)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Balance Sheet 1


The Pen And Ink Book Company Limited (Registered number: 01712439)

Balance Sheet
31 December 2021

31.12.21 31.12.20
£    £    £    £   
FIXED ASSETS 4,054 1,216

CURRENT ASSETS 173,118 182,710

CREDITORS
Amounts falling due within one year (19,299 ) (16,325 )
NET CURRENT ASSETS 153,819 166,385
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,873

167,601

CREDITORS
Amounts falling due after more than one
year

10,030

16,171
NET ASSETS 147,843 151,430

CAPITAL AND RESERVES 147,843 151,430

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Pen And Ink Book Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01712439

Registered office: Carlton House
High Street
Higham Ferrers
Northamptonshire
NN10 8BW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2021 and 31 December 2020:

31.12.21 31.12.20
£    £   
A Leonard
Balance outstanding at start of year 149,503 146,746
Amounts advanced 25,373 27,787
Amounts repaid (37,485 ) (25,030 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 137,391 149,503

The Pen And Ink Book Company Limited (Registered number: 01712439)

Balance Sheet - continued
31 December 2021




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2022 and were signed on its behalf by:





A Leonard - Director