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REGISTERED NUMBER: 04546841 (England and Wales)








Unaudited Financial Statements

for the Year Ended 30 November 2023

for

STROUD BOOKSHOPS LIMITED

STROUD BOOKSHOPS LIMITED (REGISTERED NUMBER: 04546841)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Balance Sheet 1


STROUD BOOKSHOPS LIMITED (REGISTERED NUMBER: 04546841)

Balance Sheet
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 301 380

CURRENT ASSETS 66,991 63,715

CREDITORS
Amounts falling due within one year (47,324 ) (35,000 )
NET CURRENT ASSETS 19,667 28,715
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,968

29,095

CAPITAL AND RESERVES 19,968 29,095

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stroud Bookshops Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04546841

Registered office: Suite 5
First Floor, The Counting House
Bond's Mill
Stonehouse
Gloucestershire
GL10 3RF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 9 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Mr C M Tongue
Balance outstanding at start of year 32,804 19,739
Amounts advanced 69,142 50,172
Amounts repaid (60,162 ) (37,107 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 41,784 32,804

Interest has been charged as appropriate on the balance at HMRC approved rates, the loan is repayable on demand.



STROUD BOOKSHOPS LIMITED (REGISTERED NUMBER: 04546841)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





Mr C M Tongue - Director