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
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
Oldhill Book Shop Ltd
Statement of Financial Position
as at 31 October 2023
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)
-
Capital and reserves
98,325
99,416
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