Ken Spelman Books Limited 07951113 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is as a bookseller Digita Accounts Production Advanced 6.30.9574.0 true 07951113 2022-04-01 2023-03-31 07951113 2023-03-31 07951113 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07951113 bus:Micro-entities 2022-04-01 2023-03-31 07951113 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07951113 bus:FullAccounts 2022-04-01 2023-03-31 07951113 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07951113 bus:RegisteredOffice 2022-04-01 2023-03-31 07951113 bus:Director1 2022-04-01 2023-03-31 07951113 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07951113 countries:EnglandWales 2022-04-01 2023-03-31 07951113 2021-04-01 2022-03-31 07951113 2022-03-31 07951113 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07951113

Ken Spelman Books Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Ken Spelman Books Limited

(Registration number: 07951113)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,662

2,658

Current assets

94,446

92,880

Creditors: Amounts falling due within one year

(64,889)

(60,280)

Net current assets

29,557

32,600

Total assets less current liabilities

32,219

35,258

Accruals and deferred income

(2,446)

(2,581)

 

29,773

32,677

Capital and reserves

29,773

32,677

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 July 2023 and signed on its behalf by:
 

.........................................
A R Fothergill
Director

 

Ken Spelman Books Limited

Notes to the Unaudited 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 and Wales.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the Board on 10 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).