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Registration number: 13639945

Objectables Publishing Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Objectables Publishing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Objectables Publishing Limited

Company Information

Directors

Mr T Gould

Mrs A Gould

Registered office

35 The Old High St
Folkestone
Kent
CT20 1RL

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Industrial Estate
Folkestone
Kent
Kent
CT19 5EY

 

Objectables Publishing Limited

(Registration number: 13639945)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

4,075

368

Current assets

94,058

26,917

Prepayments and accrued income

1,400

-

Creditors: Amounts falling due within one year

(96,842)

(25,732)

Net current (liabilities)/assets

(1,384)

1,185

Total assets less current liabilities

2,691

1,553

Accruals and deferred income

(940)

(1,374)

 

1,751

179

Capital and reserves

1,751

179

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:
35 The Old High St
Folkestone
Kent
CT20 1RL

These financial statements were authorised for issue by the Board on 26 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
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr T Gould

24,621

(2,168)

63,150

85,603

         
       

 

 

Objectables Publishing Limited

(Registration number: 13639945)
Balance Sheet as at 30 September 2023

2022

At 23 September 2021
£

Advances to director
£

Repayments by director
£

At 30 September 2022
£

Mr T Gould

-

(100)

24,721

24,621

         
       

 

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 26 February 2024 and signed on its behalf by:
 

.........................................
Mr T Gould
Director