1 December 2022 false No description of principal activity Taxfiler 2024.5 10273438business:PrivateLimitedCompanyLtd2022-12-012023-11-30 102734382022-11-30 102734382022-12-012023-11-30 10273438business:AuditExemptWithAccountantsReport2022-12-012023-11-30 10273438business:FilletedAccounts2022-12-012023-11-30 102734382023-11-30 10273438business:Director12022-12-012023-11-30 10273438business:Director22022-12-012023-11-30 10273438business:RegisteredOffice2022-12-012023-11-30 102734382022-11-30 10273438core:WithinOneYear2023-11-30 10273438core:WithinOneYear2022-11-30 10273438core:AfterOneYear2023-11-30 10273438core:AfterOneYear2022-11-30 10273438countries:EnglandWales2022-12-012023-11-30 102734382021-12-012022-11-30 10273438business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10273438 (England and Wales)
On The Books Limited Unaudited accounts for the year ended 30 November 2023
On The Books Limited Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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On The Books Limited Company Information for the year ended 30 November 2023
Directors
Desmond Thorpe Pauline Ann Thorpe
Company Number
10273438 (England and Wales)
Registered Office
9 SOUTH PARK WOOLSERY BIDEFORD DEVON EX39 5QE UNITED KINGDOM
Accountants
On the Books Ltd 9 SOUTH PARK Woolsery Devon EX39 5QE
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On The Books Limited Accountants' report
Accountants' report to the board of directors of On The Books Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
On the Books Ltd 9 SOUTH PARK Woolsery Devon EX39 5QE 9 August 2024
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On The Books Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
694 
868 
Current assets
28,775 
22,453 
Creditors: amounts falling due within one year
2,637 
(12,106)
Net current assets
31,412 
10,347 
Total assets less current liabilities
32,106 
11,215 
Creditors: amounts falling due after more than one year
(62,083)
(16,552)
Net liabilities
(29,977)
(5,337)
Capital and reserves
(29,977)
(5,337)
NOTES TO THE ACCOUNTS
1 Statutory information
On The Books Limited is a private company, limited by shares, registered in England and Wales, registration number 10273438. The registered office is 9 SOUTH PARK , WOOLSERY, BIDEFORD, DEVON, EX39 5QE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 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 9 August 2024
Desmond Thorpe Director Company Registration No. 10273438
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