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COMPANY REGISTRATION NUMBER: 02225584
Chalice Well Bookshop Limited
Filleted Unaudited Financial Statements
31 March 2023
Chalice Well Bookshop Limited
Financial Statements
Year ended 31st March 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Chalice Well Bookshop Limited
Officers and Professional Advisers
The board of directors
Sophie Knock
Lindsay Smith
Mr P S Roberts
Ms A Scobie
Mr J H Capper
Company secretary
Steven Hawkins
Registered office
Chalice Well
Chilkwell Street
Glastonbury
Somerset
BA6 8DD
Accountants
CHALMERS HB LIMITED
Chartered Accountants
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Bankers
Barclays Bank plc
King George Street
Yeovil
Somerset
BA20 1PX
Solicitors
Bartlett Gooding & Weelen
11 Chilkwell Street
Glastonbury
Somerset BA6 8DL
BA6 8DL
Lancaster Parr
Pear Tree House
Wanstrow
Somerset
BA4 4TF
Chalice Well Bookshop Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
317
548
----
----
Current assets
259,600
131,270
Creditors: amounts falling due within one year
( 69,380)
( 35,723)
---------
---------
Net current assets
190,220
95,547
---------
--------
Total assets less current liabilities
190,537
96,095
Accruals and deferred income
( 2,445)
( 2,315)
---------
--------
188,092
93,780
---------
--------
Capital and reserves
188,092
93,780
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 5 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2023 , and are signed on behalf of the board by:
Lindsay Smith
Mr J H Capper
Director
Director
Company registration number: 02225584
The company is a private company limited by shares, registered in England and Wales.