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Company Registration No. 11458372 (England and Wales)
Oldhill Book Shop Ltd Unaudited accounts for the year ended 31 October 2023
Oldhill Book Shop Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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Oldhill Book Shop Ltd Company Information for the year ended 31 October 2023
Directors
Moshe Liebenthal Benjamin Roth
Company Number
11458372 (England and Wales)
Registered Office
61-63 Oldhill Street London N16 6LU
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Oldhill Book Shop Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
9,941 
- 
Current assets
331,217 
273,557 
Creditors: amounts falling due within one year
(159,807)
(130,796)
Net current assets
171,410 
142,761 
Total assets less current liabilities
181,351 
142,761 
Creditors: amounts falling due after more than one year
(36,826)
(43,345)
Accruals and deferred income
(46,200)
- 
Net assets
98,325 
99,416 
Capital and reserves
98,325 
99,416 
NOTES TO THE ACCOUNTS
1 Statutory information
Oldhill Book Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 11458372. The registered office is 61-63 Oldhill Street, London, N16 6LU.
2 Average number of employees
During the year the average number of employees was 12 (2022: 20).
For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 July 2024
Moshe Liebenthal Director Company Registration No. 11458372
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