0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07149600 2022-03-01 2023-02-28 07149600 2023-02-28 07149600 2022-02-28 07149600 bus:Director1 2022-03-01 2023-02-28 07149600 core:WithinOneYear 2023-02-28 07149600 core:WithinOneYear 2022-02-28 07149600 core:RestatedAmount 2022-02-28 07149600 bus:Micro-entities 2022-03-01 2023-02-28 07149600 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07149600 bus:FullAccounts 2022-03-01 2023-02-28 07149600 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07149600 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 07149600
INTRINSIC BOOKS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
28 February 2023
INTRINSIC BOOKS LIMITED
STATEMENT OF FINANCIAL POSITION
28 February 2023
2023
2022
£
£
£
Fixed assets
2,576
1,459
-------
-------
Current assets
9,999
9,540
Prepayments and accrued income
87
---------
-------
10,086
9,540
Creditors: amounts falling due within one year
8,799
8,300
---------
-------
Net current assets
1,287
1,240
-------
-------
Total assets less current liabilities
3,863
2,699
Provisions for liabilities
277
Accruals and deferred income
1,140
840
-------
-------
2,723
1,582
-------
-------
Capital and reserves
2,723
1,582
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
As at 28th February 2023 the company owed the director £8,033 (2022: £7,723).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 27 November 2023 , and are signed on behalf of the board by:
Mr A L Forrester
Director
Company registration number: 07149600
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL. The principal activity of the company during the year was the sale of ebooks.