Company Registration No. 11730206 (England and Wales)
Book Labs Ltd
Unaudited accounts
for the year ended 31 December 2023
Book Labs Ltd
Unaudited accounts
Contents
Book Labs Ltd
Company Information
for the year ended 31 December 2023
Director
Marina ASENJO GONZALEZ
Company Number
11730206 (England and Wales)
Registered Office
FLAT 1, 101 MANOR AVENUE
LONDON
SE4 1TD
ENGLAND
Book Labs Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
238,367
235,759
Creditors: amounts falling due within one year
(90,939)
(25,002)
Net current assets
183,428
246,757
Net assets
283,428
246,757
Called up share capital
1
1
Profit and loss account
283,427
246,756
Shareholders' funds
283,428
246,757
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 February 2024 and were signed on its behalf by
Marina ASENJO GONZALEZ
Director
Company Registration No. 11730206
Book Labs Ltd
Notes to the Accounts
for the year ended 31 December 2023
Book Labs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11730206. The registered office is FLAT 1, 101 MANOR AVENUE, LONDON, SE4 1TD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 January 2023
-
Valuation at 31 December 2023
100,000
Amounts falling due within one year
Other debtors
36,000
36,000
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,293
25,002
Loans from directors
7,606
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).