THE LIBRARY GROUP LTD.

Company Registration Number:
NI631343 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

THE LIBRARY GROUP LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE LIBRARY GROUP LTD.

Company Information

for the Period Ended 31 May 2023




Director: Katie Morton
Alison Pollock
Registered office: 8
Keelmount Grange
Portadown
Craigavon
County Armagh
GB-NIR
BT62 1UE
Company Registration Number: NI631343 (Northern Ireland)

THE LIBRARY GROUP LTD.

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Katie Morton
Alison Pollock

This report was approved by the board of directors on 22 October 2023
And Signed On Behalf Of The Board By:

Name: Katie Morton
Status: Director

THE LIBRARY GROUP LTD.

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 1,871 3,064
Cost of sales ( 1,571 ) ( 1,528 )
Gross Profit or (Loss) 300 1,536
Distribution Costs ( 350 ) ( 1,528 )
Operating Profit or (Loss) ( 50 ) 8
Profit or (Loss) Before Tax ( 50 ) 8
Profit or (Loss) for Period ( 50 ) 8

The notes form part of these financial statements

THE LIBRARY GROUP LTD.

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

THE LIBRARY GROUP LTD.

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 22 October 2023
And Signed On Behalf Of The Board By:

Name: Katie Morton
Status: Director

The notes form part of these financial statements

THE LIBRARY GROUP LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE LIBRARY GROUP LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

THE LIBRARY GROUP LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

THE LIBRARY GROUP LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Other Total
Cost £ £
At 01 June 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 - -
Amortisation
Amortisation at 01 June 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2023 - -
Net book value
Net book value at 31 May 2023 - -
Net book value at 31 May 2022 - -

0

THE LIBRARY GROUP LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 1 1
Depreciation
At 01 June 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 0 0
Net book value
At 31 May 2023 1 1
At 31 May 2022 1 1