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REGISTERED NUMBER: 07791537 (England and Wales)















KILLINGBACK BOOKS LTD

Unaudited Financial Statements for the Year Ended 31 March 2023






KILLINGBACK BOOKS LTD (REGISTERED NUMBER: 07791537)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2 to 4


KILLINGBACK BOOKS LTD (REGISTERED NUMBER: 07791537)

Balance Sheet
31 March 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 21,605 21,605

Current assets
Debtors 5 46,464 46,464
Investments 6 280,000 -
Cash at bank and in hand 100,629 329,706
427,093 376,170
Creditors
Amounts falling due within one year 7 12,963 5,365
Net current assets 414,130 370,805
Total assets less current liabilities 435,735 392,410

Capital and reserves
Called up share capital 8 1 1
Retained earnings 9 435,734 392,409
Shareholders' funds 435,735 392,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 November 2023 and were signed by:





S A H Mayo - Director


KILLINGBACK BOOKS LTD (REGISTERED NUMBER: 07791537)

Notes to the Financial Statements
for the year ended 31 March 2023

1. Statutory information

Killingback Books Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07791537

Registered office: 5-6 Greenfield Crescent
Edgbaston
Birmingham
West Midlands
B15 3BE

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Fixed assets are initially recorded at cost.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery-not depreciated

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

KILLINGBACK BOOKS LTD (REGISTERED NUMBER: 07791537)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

4. Tangible fixed assets
Plant and
machinery
£
Cost
At 1 April 2022
and 31 March 2023 21,605
Net book value
At 31 March 2023 21,605
At 31 March 2022 21,605

5. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 46,464 46,464

6. Current asset investments
2023 2022
£ £
Other 280,000 -

7. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 600 -
Corporation tax 10,163 4,165
VAT 1,000 -
Accrued expenses 1,200 1,200
12,963 5,365

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1 Ordinary £1 1 1

9. Reserves
Retained
earnings
£

At 1 April 2022 392,409
Profit for the year 43,325
At 31 March 2023 435,734

10. Related party disclosures

At the year end there was a balance totalling £46,464 (2022: £46,464) owed from Killingback Limited. The company is related by way of S A H Mayo's shareholding and the balance is included in other debtors.

KILLINGBACK BOOKS LTD (REGISTERED NUMBER: 07791537)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

11. Controlling party

The controlling party is the director.