SHIPBOOKS LIMITED

Company Registration Number:
09908755 (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

SHIPBOOKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

SHIPBOOKS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Svetlana Grcic-Marjanovic
Igor Marjanovic
Registered office: 36
Clevedon Close
London
England
N16 7LD
Company Registration Number: 09908755 (England and Wales)

SHIPBOOKS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Svetlana Grcic-Marjanovic
Igor Marjanovic

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Svetlana Grcic-Marjanovic
Status: Director

SHIPBOOKS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 2,603 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 456 ) -
Staff Costs ( 835 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 823 ) -
Profit or (Loss) for Period 489 -

SHIPBOOKS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 720 0
Current assets: 33 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 4,113 )
Net current assets (liabilities): 33 ( 4,113 )
Total assets less current liabilities: 853 ( 4,013 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 700 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 853 ( 4,713 )
Capital and reserves: 853 ( 4,713 )

SHIPBOOKS 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 15 September 2024
And Signed On Behalf Of The Board By:

Name: Svetlana Grcic-Marjanovic
Status: Director

The notes form part of these financial statements

SHIPBOOKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

SHIPBOOKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No