Massive Books Ltd 13171151 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is book publishing. Digita Accounts Production Advanced 6.30.9574.0 true 13171151 2022-03-01 2023-02-28 13171151 2023-02-28 13171151 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13171151 bus:Micro-entities 2022-03-01 2023-02-28 13171151 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13171151 bus:FullAccounts 2022-03-01 2023-02-28 13171151 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13171151 bus:RegisteredOffice 2022-03-01 2023-02-28 13171151 bus:Director1 2022-03-01 2023-02-28 13171151 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13171151 countries:AllCountries 2022-03-01 2023-02-28 13171151 2021-02-01 2022-02-28 13171151 2022-02-28 13171151 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13171151
 

Massive Books Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Massive Books Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Massive Books Ltd

Company Information

Director

Mr James Allwinton

Registered office

85 Great Portland Street
First Floor
London
W1W 7LT

Accountants

AIMS Accountants for Business
Suite 73
95 Wilton Road
London
SW1V 1BZ

 

Massive Books Ltd

(Registration number: 13171151)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

3,870

805

Prepayments and accrued income

617

119

Creditors: Amounts falling due within one year

(37,080)

(15,768)

Total assets less current liabilities

(32,593)

(14,844)

Accruals and deferred income

(1,440)

(720)

 

(34,033)

(15,564)

Capital and reserves

(34,033)

(15,564)

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
85 Great Portland Street
First Floor
London
W1W 7LT

These financial statements were authorised for issue by the director on 14 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director on 14 November 2023
 

 

Massive Books Ltd

(Registration number: 13171151)
Balance Sheet as at 28 February 2023

.........................................
Mr James Allwinton
Director