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Registration number: 07365574

Bamboo House Publishing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Bamboo House Publishing Ltd

(Registration number: 07365574)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

499

1,104

Current assets

75,439

78,320

Prepayments and accrued income

595

-

Creditors: Amounts falling due within one year

(63,464)

(66,363)

Net current assets

12,570

11,957

Total assets less current liabilities

13,069

13,061

Creditors: Amounts falling due after more than one year

(5,333)

(7,333)

Accruals and deferred income

(6,684)

(3,967)

 

1,052

1,761

Capital and reserves

1,052

1,761

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Hughes Court
High Street
Rode
BA11 6NX

These financial statements were authorised for issue by the Board on 7 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 October 2022
£

Repayments by director
£

At 30 September 2023
£

Loan to director

29,024

(3,938)

25,086

       
     

 

 

Bamboo House Publishing Ltd

(Registration number: 07365574)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 February 2024 and signed on its behalf by:
 

.........................................
B Quentin-Hicks
Director