Book Club (Crowborough) Limited (The) 00432202 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is sale of books Digita Accounts Production Advanced 6.30.9574.0 true 00432202 2023-04-01 2024-03-31 00432202 2024-03-31 00432202 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 00432202 bus:Micro-entities 2023-04-01 2024-03-31 00432202 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 00432202 bus:FilletedAccounts 2023-04-01 2024-03-31 00432202 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00432202 bus:RegisteredOffice 2023-04-01 2024-03-31 00432202 bus:CompanySecretary1 2023-04-01 2024-03-31 00432202 bus:Director1 2023-04-01 2024-03-31 00432202 bus:Director3 2023-04-01 2024-03-31 00432202 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00432202 countries:EnglandWales 2023-04-01 2024-03-31 00432202 2022-04-01 2023-03-31 00432202 2023-03-31 00432202 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 00432202

Book Club (Crowborough) Limited (The)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Book Club (Crowborough) Limited (The)

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Book Club (Crowborough) Limited (The)

Company Information

Directors

H M Pye

J D Pye

Company secretary

J H Pye

Registered office

Tudor House
22 High Street
East Grinstead
West Sussex
RH19 3AW

 

Book Club (Crowborough) Limited (The)

(Registration number: 00432202)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

62,752

63,004

Current assets

336,876

269,408

Prepayments and accrued income

2,916

2,097

Creditors: Amounts falling due within one year

(24,148)

(17,810)

Net current assets

315,644

253,695

Total assets less current liabilities

378,396

316,699

Accruals and deferred income

(1,000)

(950)

 

377,396

315,749

Capital and reserves

377,396

315,749

1

General information

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

The address of its registered office is:
Tudor House
22 High Street
East Grinstead
West Sussex
RH19 3AW

These financial statements were authorised for issue by the Board on 2 September 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 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Book Club (Crowborough) Limited (The)

(Registration number: 00432202)
Balance Sheet as at 31 March 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 

.........................................
J D Pye
Director