0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04713094 2022-09-01 2023-08-31 04713094 2023-08-31 04713094 2022-08-31 04713094 2021-09-01 2022-08-31 04713094 2022-08-31 04713094 2021-08-31 04713094 bus:Director1 2022-09-01 2023-08-31 04713094 core:WithinOneYear 2023-08-31 04713094 core:WithinOneYear 2022-08-31 04713094 core:AfterOneYear 2023-08-31 04713094 core:AfterOneYear 2022-08-31 04713094 bus:Micro-entities 2022-09-01 2023-08-31 04713094 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04713094 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04713094 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04713094 bus:FullAccounts 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 04713094
The Internet Theatre Bookshop Ltd
Filleted Unaudited Financial Statements
For the Year Ending
31 August 2023
The Internet Theatre Bookshop Ltd
Statement of Financial Position
31 August 2023
2023
2022
(restated)
£
£
Fixed assets
5,226
5,543
-------
-------
Current assets
103,037
102,962
Creditors: amounts falling due within one year
141,454
142,220
---------
---------
Net Current Liabilities
38,417
39,258
--------
--------
Total Assets Less Current Liabilities
( 33,191)
( 33,715)
Creditors: amounts falling due after more than one year
16,827
15,286
Accruals and deferred income
600
600
--------
--------
(50,618)
(49,601)
--------
--------
Capital and reserves
( 50,618)
( 49,601)
--------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 August 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 her 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 7 February 2024 , and are signed on behalf of the board by:
Mrs S J M Thain
Director
Company registration number: 04713094
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Dudley Court, York, YO31 8LR.