2022-12-01 08282416 2023-11-30 08282416 2022-12-01 2023-11-30 08282416 2022-11-30 08282416 2021-12-01 2022-11-30 08282416 uk-core:WithinOneYear 2022-11-30 08282416 uk-core:WithinOneYear 2023-11-30 08282416 uk-core:ShareCapital 2023-11-30 08282416 uk-core:ShareCapital 2022-11-30 08282416 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 08282416 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 08282416 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP 08282416 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08282416 uk-bus:FRS102 2022-12-01 2023-11-30 08282416 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 08282416 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
The Larger Book Company Limited
Registered Number:08282416
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
08282416
As at 30 November 2023
The Larger Book Company Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Inventories
1,149
1,149
1
Trade and other receivables
2,354
2,354
2
3,503
3,503
Trade and other payables: amounts falling due within one
year
(7,417)
(7,417)
3
(3,914)
(3,914)
Net current liabilities
Total assets less current liabilities
(3,914)
(3,914)
(3,914)
Net liabilities
(3,914)
Capital and reserves
Called up share capital
100
100
Retained earnings
(4,014)
(4,014)
(3,914)
(3,914)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Lesley Rose Director
These financial statements were approved and authorised for issue by the Board on 23 August 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 30 November 2023
The Larger Book Company Limited
Notes to the Financial Statements
Statutory Information
The Larger Book Company Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08282416.
Principal place of business:
20 Pennington Road
Beaconsfield
Bucks
HP9 1ET
Registered address:
Inglewood
Northern Heights
Bourne End
Bucks
SL8 5LE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
1. Inventories
2022
2023
£
£
Stocks
1,149
1,149
2. Trade and other receivables
2022
2023
£
£
Other debtors
2,354
2,354
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4
For the year ended 30 November 2023
The Larger Book Company Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
6,307
6,307
Other creditors
1,110
1,110
7,417
7,417
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