SOCIALIST NEWSPAPER (PUBLICATIONS) LIMITED

Company Registration Number:
02644973 (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

SOCIALIST NEWSPAPER (PUBLICATIONS) 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

SOCIALIST NEWSPAPER (PUBLICATIONS) LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 44-48
Shepherdess Walk
London
N1 7JP
Company Registration Number: 02644973 (England and Wales)

SOCIALIST NEWSPAPER (PUBLICATIONS) LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 76,980 85,913
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 909 20,131
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 26 ) ( 39 )
Other charges ( 104,965 ) ( 97,297 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 27,102 ) 8,708

SOCIALIST NEWSPAPER (PUBLICATIONS) LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 54 80
Current assets: 4,230 21,645
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 28,934 ) ( 19,944 )
Net current assets (liabilities): ( 24,704 ) 1,701
Total assets less current liabilities: ( 24,650 ) 1,781
Creditors: amounts falling due after more than one year: ( 40,358 ) ( 39,687 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 65,008 ) ( 37,906 )
Capital and reserves: ( 65,008 ) ( 37,906 )

SOCIALIST NEWSPAPER (PUBLICATIONS) 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 28 August 2024
And Signed On Behalf Of The Board By:

Name: Hilary Ann Wainwright
Status: Director

The notes form part of these financial statements

SOCIALIST NEWSPAPER (PUBLICATIONS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

SOCIALIST NEWSPAPER (PUBLICATIONS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No