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Company registration number: 06843988
BareBone Books Ltd
Unaudited filleted financial statements
31 March 2023
BareBone Books Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BareBone Books Ltd
Directors and other information
Directors Anne Aylor
David Wilson
Company number 06843988
Registered office 46 Beversbrook Rd
London
N16 4QH
Business address 46 Beversbrook Rd
London
N19 4QH
Accountant Colman Blair + Co
73 Muswell Rd
London
N10 2BS
BareBone Books Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 760 2,758
_______ _______
Current assets 1,761 2,342
Creditors: amounts falling due within one year ( 30,573) ( 32,950)
_______ _______
Net current liabilities ( 28,812) ( 30,608)
_______ _______
Total assets less current liabilities ( 28,052) ( 27,850)
Accruals and deferred income ( 1,020) ( 650)
_______ _______
Net liabilities ( 29,072) ( 28,500)
_______ _______
Capital and reserves ( 29,072) ( 28,500)
_______ _______
Notes to the financial statements
BareBone Books Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
2. Going Concern
The company is dependent upon the continuing support of the directors who are also the shareholders.
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2023 , and are signed on behalf of the board by:
Anne Aylor
Director
Company registration number: 06843988
The company is a private company limited by shares, registered in England.