Book Club (Crowborough) Limited (The) 00432202 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is sale of books Digita Accounts Production Advanced 6.30.9574.0 true 00432202 2022-04-01 2023-03-31 00432202 2023-03-31 00432202 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 00432202 bus:Micro-entities 2022-04-01 2023-03-31 00432202 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 00432202 bus:FullAccounts 2022-04-01 2023-03-31 00432202 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 00432202 bus:RegisteredOffice 2022-04-01 2023-03-31 00432202 bus:CompanySecretary1 2022-04-01 2023-03-31 00432202 bus:Director1 2022-04-01 2023-03-31 00432202 bus:Director3 2022-04-01 2023-03-31 00432202 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 00432202 countries:EnglandWales 2022-04-01 2023-03-31 00432202 2021-04-01 2022-03-31 00432202 2022-03-31 00432202 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 00432202

Book Club (Crowborough) Limited (The)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Book Club (Crowborough) Limited (The)

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Book Club (Crowborough) Limited (The)

Company Information

Directors

H M Pye

J D Pye

Company secretary

J H Pye

Registered office

Tudor House
22 High Street
East Grinstead
West Sussex
RH19 3AW

 

Book Club (Crowborough) Limited (The)

(Registration number: 00432202)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

63,004

62,473

Current assets

269,408

218,180

Prepayments and accrued income

2,097

2,875

Creditors: Amounts falling due within one year

(17,810)

(14,033)

Net current assets

253,695

207,022

Total assets less current liabilities

316,699

269,495

Accruals and deferred income

(950)

(915)

 

315,749

268,580

Capital and reserves

315,749

268,580

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:
Tudor House
22 High Street
East Grinstead
West Sussex
RH19 3AW

These financial statements were authorised for issue by the Board on 13 November 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 3 (2022 - 3).

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:

 

Book Club (Crowborough) Limited (The)

(Registration number: 00432202)
Balance Sheet as at 31 March 2023

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 13 November 2023 and signed on its behalf by:
 

.........................................
J D Pye
Director