Company Registration No. 08281111 (England and Wales)
BEACON BOOKS & MEDIA LIMITED
Unaudited accounts
for the year ended 30 November 2023
BEACON BOOKS & MEDIA LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2023
BEACON BOOKS & MEDIA LIMITED
Company Information
for the year ended 30 November 2023
Director
Mohammed Raza Ul Haq Jamil CHISHTI
Company Number
08281111 (England and Wales)
Registered Office
EARL BUSINESS CENTRE
EARL BUSINESS CENTRE
OLDHAM
OL8 2PF
ENGLAND
BEACON BOOKS & MEDIA LIMITED
Statement of Financial Position
as at 30 November 2023
Current assets
3,021
1,863
Creditors: amounts falling due within one year
(8,936)
(6,890)
Net current liabilities
(5,915)
(5,027)
Total assets less current liabilities
(4,658)
(5,027)
Creditors: amounts falling due after more than one year
(4,744)
(7,000)
Accruals and deferred income
(158)
(800)
Net liabilities
(9,560)
(12,827)
Capital and reserves
(9,560)
(12,827)
BEACON BOOKS & MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08281111. The registered office is EARL BUSINESS CENTRE, EARL BUSINESS CENTRE, OLDHAM, OL8 2PF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
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 director acknowledges his 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 29 August 2024
Mohammed Raza Ul Haq Jamil CHISHTI
Director
Company Registration No. 08281111