QWERTYWORD LTD

Company Registration Number:
05938003 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

QWERTYWORD LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

QWERTYWORD LTD

Company Information

for the Period Ended 30 June 2023




Director: Mrs J Wilton-Williams
Registered office: 1
Prewley Cottages
Sourton Down
Okehampton
Devon
England
EX20 4HP
Company Registration Number: 05938003 (England and Wales)

QWERTYWORD LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

On-line sales of non-mainstream books on behalf of individuals and charities.

Political and charitable donations

No - we simply help any charity maximise retirn from unusual donations.

Company policy on the employment of disabled persons

Company has no employees.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Mrs J Wilton-Williams

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Mrs J Wilton-Williams
Status: Director

QWERTYWORD LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 32,011 32,118
Debtors: 428 384
Cash at bank and in hand: 984 1,368
Total current assets: 33,423 33,870
Prepayments and accrued income: 425 394
Creditors: amounts falling due within one year: ( 273 ) ( 469 )
Net current assets (liabilities): 33,575 33,795
Total assets less current liabilities: 33,575 33,795
Creditors: amounts falling due after more than one year: ( 315,075 ) ( 314,855 )
Total net assets (liabilities): ( 281,500 ) ( 281,060 )

The notes form part of these financial statements

QWERTYWORD LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 281,600 ) ( 281,160 )
Shareholders funds: ( 281,500 ) ( 281,060 )

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Mrs J Wilton-Williams
Status: Director

The notes form part of these financial statements

QWERTYWORD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Net income banked from AbeBooks and Amazon has been grossed up to the full sales value, and the commissions and subscriptions charges deducted as cost of sales.

    Tangible fixed assets depreciation policy

    There are no undepreciated fixed assets.

QWERTYWORD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

QWERTYWORD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No