SPACEGIRL BOOKS LIMITED

Company Registration Number:
09886098 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SPACEGIRL BOOKS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPACEGIRL BOOKS LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 19 Clarence Avenue
London
GBR
SW4 8LA
Company Registration Number: 09886098 (England and Wales)

SPACEGIRL BOOKS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 78 246
Cost of Materials ( 68 ) ( 222 )
Depreciation and Writeoffs - ( 176 )
Profit or (Loss) for Period 10 ( 152 )

SPACEGIRL BOOKS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 1,919 2,138
Net current assets (liabilities): 1,919 2,138
Total assets less current liabilities: 1,920 2,139
Creditors: amounts falling due after more than one year: ( 1,461 ) ( 1,574 )
Total net assets (liabilities): 459 565
Capital and reserves: 459 565

SPACEGIRL BOOKS LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Anna Watson
Status: Director

The notes form part of these financial statements

SPACEGIRL BOOKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

SPACEGIRL BOOKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No