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Company Registration No. 11791988 (England and Wales)
BOOKENDS (ACCOUNTS) LIMITED Unaudited accounts for the year ended 31 January 2024
BOOKENDS (ACCOUNTS) LIMITED Unaudited accounts Contents
Page
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BOOKENDS (ACCOUNTS) LIMITED Company Information for the year ended 31 January 2024
Director
Linda Harris
Company Number
11791988 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St Peter Bucks SL9 9QL United Kingdom
Accountants
Lane Accounting Limited Denmark House 143 High Street Chalfont St Peter Buckinghamshire SL9 9QL
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BOOKENDS (ACCOUNTS) LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
200 
Current assets
Debtors
3,962 
11,481 
Cash at bank and in hand
12,959 
13,301 
16,921 
24,782 
Creditors: amounts falling due within one year
(16,877)
(24,599)
Net current assets
44 
183 
Net assets
44 
383 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
34 
373 
Shareholders' funds
44 
383 
For the year ending 31 January 2024 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 15 March 2024 and were signed on its behalf by
Linda Harris Director Company Registration No. 11791988
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BOOKENDS (ACCOUNTS) LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BOOKENDS (ACCOUNTS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11791988. The registered office is Denmark House, 143 High Street, Chalfont St Peter, Bucks, SL9 9QL, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% per annum of cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
800 
At 31 January 2024
800 
Depreciation
At 1 February 2023
600 
Charge for the year
200 
At 31 January 2024
800 
Net book value
At 31 January 2024
- 
At 31 January 2023
200 
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BOOKENDS (ACCOUNTS) LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,962 
11,481 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
600 
784 
Taxes and social security
2,900 
2,585 
Loans from directors
12,642 
20,495 
Accruals
735 
735 
16,877 
24,599 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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