UNFINISHED TOME LTD

Company limited by guarantee

Company Registration Number:
14064634 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 27 April 2023

End date: 30 April 2024

UNFINISHED TOME LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UNFINISHED TOME LTD

Company limited by guarantee

Company Information

for the Period Ended 30 April 2024




Registered office: 41
Anslow Avenue
Beeston
Nottingham
England
NG9 2SW
Company Registration Number: 14064634 (England and Wales)

UNFINISHED TOME LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 5,157 13,043
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,713 ) ( 9,757 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 2,556 ) 3,286

UNFINISHED TOME LTD

Company limited by guarantee

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 1,603 3,586
Prepayments and accrued income: 0 410
Creditors: amounts falling due within one year: ( 1,940 ) ( 1,650 )
Net current assets (liabilities): ( 337 ) 2,346
Total assets less current liabilities: ( 337 ) 2,346
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 337 ) 2,346
Reserves: ( 337 ) 2,346

UNFINISHED TOME LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 2024 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 1 May 2024
And Signed On Behalf Of The Board By:

Name: Cullen Lewis
Status: Director

The notes form part of these financial statements

UNFINISHED TOME LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

UNFINISHED TOME LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No