MARKET HOUSE BOOKS LIMITED

Company Registration Number:
01550290 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MARKET HOUSE BOOKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MARKET HOUSE BOOKS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Anne Kerr
Jonathan Law
Evelyn Daintith
Alison Isaacs
Peter Sapsed
Secretary: Peter Sapsed
Registered office: Kedua
Oving Road
Whitchurch
Aylesbury
England
HP22 4ER
Company Registration Number: 01550290 (England and Wales)

MARKET HOUSE BOOKS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Anne Kerr
Jonathan Law
Evelyn Daintith
Alison Isaacs
Peter Sapsed

Secretary
Peter Sapsed

This report was approved by the board of directors on 25 August 2024
And Signed On Behalf Of The Board By:

Name: Anne Kerr
Status: Director

Name: Peter Sapsed
Status: Director

MARKET HOUSE BOOKS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 49,821 68,027
Cost of Materials ( 1,006 ) -
Staff Costs ( 54,065 ) ( 60,563 )
Tax on Profit 118 ( 1,220 )
Profit or (Loss) for Period ( 5,132 ) 6,244

MARKET HOUSE BOOKS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 500 1,506
Current assets: 15,639 28,327
Creditors: amounts falling due within one year: ( 2,200 ) ( 6,125 )
Net current assets (liabilities): 13,439 22,202
Total assets less current liabilities: 13,939 23,708
Total net assets (liabilities): 13,939 23,708
Capital and reserves: 13,939 23,708

MARKET HOUSE BOOKS LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 August 2024
And Signed On Behalf Of The Board By:

Name: Anne Kerr
Status: Director

Name: Peter Sapsed
Status: Director

The notes form part of these financial statements

MARKET HOUSE BOOKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

MARKET HOUSE BOOKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No