OLD KING COLE PUBLISHING LIMITED

Company Registration Number:
09519167 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

OLD KING COLE PUBLISHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OLD KING COLE PUBLISHING LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Janet King
Nadine Cole
Registered office: 26 Rhodes Court
5 Jefferson Place
Bromley
England
BR2 9FY
Company Registration Number: 09519167 (England and Wales)

OLD KING COLE PUBLISHING LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Janet King
Nadine Cole

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Janet King
Status: Director

Name: Nadine Cole
Status: Director

OLD KING COLE PUBLISHING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 153 -
Cost of Materials 6,472 -
Other charges ( 526 ) -
Profit or (Loss) for Period 6,099 -

OLD KING COLE PUBLISHING LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 6,676 625
Net current assets (liabilities): 6,676 625
Total assets less current liabilities: 6,676 625
Creditors: amounts falling due after more than one year: ( 10,016 ) ( 9,888 )
Total net assets (liabilities): ( 3,340 ) ( 9,263 )
Capital and reserves: ( 3,340 ) ( 9,263 )

OLD KING COLE PUBLISHING LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Janet King
Status: Director

Name: Nadine Cole
Status: Director

The notes form part of these financial statements

OLD KING COLE PUBLISHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

OLD KING COLE PUBLISHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No