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Registration number: 12475490

Dead Good Books Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

image-name
 

Dead Good Books Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Dead Good Books Ltd

Company Information

Director

Mrs Susan Lynes

Registered office

29 Claremont Road
Teddington
TW11 8DH

Bankers

Starling Bank Limited
London

Accountants

A Ferguson Associates Ltd
Accountants and Business Advisors
Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

 

Dead Good Books Ltd

(Registration number: 12475490)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

322

271

Current assets

 

38,455

44,187

Prepayments and accrued income

 

626

1,441

Creditors: Amounts falling due within one year

 

(6,616)

(11,099)

Net current assets

 

32,465

34,529

Total assets less current liabilities

 

32,787

34,800

Accruals and deferred income

 

(2,304)

(2,184)

   

30,483

32,616

Capital and reserves

 

30,483

32,616

 

Dead Good Books Ltd

(Registration number: 12475490)
Balance Sheet as at 31 March 2024

Notes to the Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
29 Claremont Road
Teddington
TW11 8DH

These financial statements were authorised for issue by the director on 5 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 the director) during the year, was 0 (2023 - 0).

 

Dead Good Books Ltd

(Registration number: 12475490)
Balance Sheet as at 31 March 2024

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.

Director's responsibilities:

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 director acknowledges her 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. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 September 2024
 

.........................................
Mrs Susan Lynes
Director