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REGISTERED NUMBER: 13072270 (England and Wales)
















Unaudited Financial Statements for the Year Ended 31st December 2023

for

BOOKS LINE LTD

BOOKS LINE LTD (REGISTERED NUMBER: 13072270)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Balance Sheet 1


BOOKS LINE LTD (REGISTERED NUMBER: 13072270)

Balance Sheet
31st December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,770 2,366

CURRENT ASSETS 16,154 24,355

CREDITORS
Amounts falling due within one year (14,122 ) (7,104 )
NET CURRENT ASSETS 2,032 17,251
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,802

19,617

CAPITAL AND RESERVES 4,802 19,617

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Books Line Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13072270

Registered office: Lychett House
13 Freeland Park
Wareham Road
Poole
Dorset
BH16 6FA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2023 and 31st December 2022:

2023 2022
£    £   
B R Lewis
Balance outstanding at start of year 23,820 (5,250 )
Amounts advanced 19,241 29,070
Amounts repaid (46,433 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,372 ) 23,820

The overdrawn directors loan account was repaid in full on 24 April 2023.



BOOKS LINE LTD (REGISTERED NUMBER: 13072270)

Balance Sheet - continued
31st December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22nd August 2024 and were signed by:





B R Lewis - Director