Company Registration No. 04044694 (England and Wales)
Classic Bookshelf Ltd
Unaudited accounts
for the year ended 31 August 2023
Classic Bookshelf Ltd
Company Information
for the year ended 31 August 2023
Directors
Simon Dempsey
Wendy Straw
Company Number
04044694 (England and Wales)
Registered Office
15 Woodfield Crescent
Ivybridge
Devon
PL21 0FB
England
Accountants
Longley Consulting Ltd
16, Highfield Drive
Kingsbridge
Devon
TQ7 1JR
Classic Bookshelf Ltd
Statement of Financial Position
as at 31 August 2023
Fixed assets
72,895
72,840
Current assets
22,634
38,884
Creditors: amounts falling due within one year
(29,423)
(59,689)
Net current liabilities
(6,789)
(20,805)
Total assets less current liabilities
66,106
52,035
Accruals and deferred income
(1,140)
(1,153)
Capital and reserves
64,966
50,882
Classic Bookshelf Ltd is a private company, limited by shares, registered in England and Wales, registration number 04044694. The registered office is 15 Woodfield Crescent, Ivybridge, Devon, PL21 0FB, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 November 2023
Simon Dempsey
Director
Company Registration No. 04044694