Company Registration No. 00912141 (England and Wales)
New Beacon Books Limited
Unaudited accounts
for the year ended 31 December 2022
New Beacon Books Limited
Unaudited accounts
Contents
New Beacon Books Limited
Company Information
for the year ended 31 December 2022
Director
Michael John La Rose
Secretary
Michael John La Rose
Company Number
00912141 (England and Wales)
Registered Office
76 STROUD GREEN ROAD
LONDON
N4 3EN
Accountants
Synergy Consultancy Group
Chartered Tax and Accountancy Advisors
85 Great Portland Street
London
W1W 7LT
New Beacon Books Limited
Statement of financial position
as at 31 December 2022
Tangible assets
6,082
5,375
Cash at bank and in hand
109,933
40,240
Creditors: amounts falling due within one year
1,473
(2,468)
Net current assets
131,482
55,479
Called up share capital
1,000
1,000
Share premium
309,998
309,998
Profit and loss account
(173,434)
(250,144)
Shareholders' funds
137,564
60,854
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2023 and were signed on its behalf by
Michael John La Rose
Director
Company Registration No. 00912141
New Beacon Books Limited
Notes to the Accounts
for the year ended 31 December 2022
New Beacon Books Limited is a private company, limited by shares, registered in England and Wales, registration number 00912141. The registered office is 76 STROUD GREEN ROAD, LONDON, N4 3EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line basis
Fixtures & fittings
10% Straight Line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2022
7,584
-
7,584
At 31 December 2022
7,584
1,950
9,534
At 1 January 2022
2,209
-
2,209
Charge for the year
768
475
1,243
At 31 December 2022
2,977
475
3,452
At 31 December 2022
4,607
1,475
6,082
At 31 December 2021
5,375
-
5,375
New Beacon Books Limited
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Other creditors
(2,623)
2,468
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).