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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
Page
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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
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Book Labs Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
100,000 
- 
Current assets
Debtors
36,000 
36,000 
Cash at bank and in hand
238,367 
235,759 
274,367 
271,759 
Creditors: amounts falling due within one year
(90,939)
(25,002)
Net current assets
183,428 
246,757 
Net assets
283,428 
246,757 
Capital and reserves
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
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Book Labs Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 January 2023
- 
Additions
100,000 
Valuation at 31 December 2023
100,000 
5
Debtors
2023 
2022 
£ 
£ 
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 
- 
Accruals
65,040 
- 
90,939 
25,002 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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