BIBLIOTECA RO JUNIOR UK LTD

Company Registration Number:
12956840 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BIBLIOTECA RO JUNIOR UK LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BIBLIOTECA RO JUNIOR UK LTD

Company Information

for the Period Ended 31 October 2023




Director: Oana DIMA
Registered office: 111
Victoria Road
Laindon
Basildon
England
SS15 6RB
Company Registration Number: 12956840 (England and Wales)

BIBLIOTECA RO JUNIOR UK LTD

Directors' Report Period Ended 31 October 2023

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

Principal Activities

- Retail sale of books in specialised stores - Retail sale of games and toys in specialised stores - Retail sale of antiques including antique books in stores

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Oana DIMA

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Oana DIMA
Status: Director

BIBLIOTECA RO JUNIOR UK LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 1,459 272
Creditors: amounts falling due within one year: ( 2,205 ) ( 1,296 )
Net current assets (liabilities): ( 746 ) ( 1,024 )
Total assets less current liabilities: ( 746 ) ( 1,024 )
Total net assets (liabilities): ( 746 ) ( 1,024 )
Capital and reserves: ( 746 ) ( 1,024 )

BIBLIOTECA RO JUNIOR UK LTD

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Oana DIMA
Status: Director

The notes form part of these financial statements

BIBLIOTECA RO JUNIOR UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

BIBLIOTECA RO JUNIOR UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No