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Registration number: 11062125

Missing Link Books UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Missing Link Books UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Missing Link Books UK Ltd

Company Information

Directors

Mr Klaus Tapken

Mrs Linda Wilde

Registered office

Flat 1
89 Gipsy Hill
London
SE19 1QL

Accountants

Jon Huntley - AIMS accountants for Business
Certified
61 Brancaster Lane
Purley
Surrey
CR8 1HL

 

Missing Link Books UK Ltd

(Registration number: 11062125)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

204,254

170,294

Creditors: Amounts falling due after more than one year

(211,721)

(176,288)

Accruals and deferred income

(332)

(316)

 

(7,799)

(6,310)

Capital and reserves

(7,799)

(6,310)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 1
89 Gipsy Hill
London
SE19 1QL

These financial statements were authorised for issue by the Board on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

 

Missing Link Books UK Ltd

(Registration number: 11062125)
Balance Sheet as at 30 November 2023

.........................................
Mr Klaus Tapken
Director