ST. ALBANS BOOKSHOP LIMITED

Company Registration Number:
01899270 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ST. ALBANS BOOKSHOP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ST. ALBANS BOOKSHOP LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 8
Bedlands Lane
Budleigh Salterton
Devon
England
EX9 6QH
Company Registration Number: 01899270 (England and Wales)

ST. ALBANS BOOKSHOP LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 2,534 48,365
Staff Costs ( 1,798 ) ( 25,018 )
Other charges ( 1,337 ) ( 2,021 )
Profit or (Loss) for Period ( 601 ) 21,326

ST. ALBANS BOOKSHOP LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 4,059 20,920
Creditors: amounts falling due within one year: ( 3,959 ) ( 14,839 )
Net current assets (liabilities): 100 6,081
Total assets less current liabilities: 100 6,081
Total net assets (liabilities): 100 6,081
Capital and reserves: 100 6,081

ST. ALBANS BOOKSHOP LIMITED

Balance sheet continued

For the year ending 31 December 2023 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 11 September 2024
And Signed On Behalf Of The Board By:

Name: Richard Child
Status: Director

The notes form part of these financial statements

ST. ALBANS BOOKSHOP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

ST. ALBANS BOOKSHOP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No