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Company Registration No. 10669673 (England and Wales)
THE BOOK FAIRIES LTD Unaudited accounts for the year ended 31 March 2023
THE BOOK FAIRIES LTD Unaudited accounts Contents
Page
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THE BOOK FAIRIES LTD Company Information for the year ended 31 March 2023
Director
Cordelia OXLEY
Company Number
10669673 (England and Wales)
Registered Office
BERTH 3 MUSTANG SALLY, BERTH 3 THE MOORINGS, MURIEL STREET LONDON N1 9RA UNITED KINGDOM
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THE BOOK FAIRIES LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,793 
6,216 
Creditors: amounts falling due within one year
(6,054)
(5,323)
Net current assets
739 
893 
Net assets
739 
893 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
639 
793 
Shareholders' funds
739 
893 
For the year ending 31 March 2023 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 16 January 2024 and were signed on its behalf by
Cordelia OXLEY Director Company Registration No. 10669673
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THE BOOK FAIRIES LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
THE BOOK FAIRIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10669673. The registered office is BERTH 3 MUSTANG SALLY, BERTH 3, THE MOORINGS, MURIEL STREET, LONDON, N1 9RA, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,054 
4,695 
Other creditors
- 
628 
6,054 
5,323 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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