2023-04-012024-03-312024-03-31false11804306LIBRARY OF THINGS 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LIBRARY OF THINGS LIMITED

Registered Number
11804306
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

LIBRARY OF THINGS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

GAMM, Robert
TREVALYAN, Rebecca Rose
WYATT, Isabel Sophia

Registered Address

Jump Accounting Wework
33 Queen Street
London
EC4R 1AP

Registered Number

11804306 (England and Wales)
LIBRARY OF THINGS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3183,490126,217
183,490126,217
Current assets
Debtors84,019199,664
Cash at bank and on hand44,460173,474
128,479373,138
Creditors amounts falling due within one year(177,912)(67,186)
Net current assets (liabilities)(49,433)305,952
Total assets less current liabilities134,057432,169
Creditors amounts falling due after one year(32,061)(35,207)
Net assets101,996396,962
Capital and reserves
Called up share capital1,551,6301,551,630
Profit and loss account(1,449,634)(1,154,668)
Shareholders' funds101,996396,962
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2024, and are signed on its behalf by:
TREVALYAN, Rebecca Rose
Director
Registered Company No. 11804306
LIBRARY OF THINGS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Reducing Balance 20%
2.Average number of employees

20242023
Average number of employees during the year2416
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23160,817
Additions93,233
At 31 March 24254,050
Depreciation and impairment
At 01 April 2334,601
Charge for year35,959
At 31 March 2470,561
Net book value
At 31 March 24183,490
At 31 March 23126,217