Registered number
07570178
The Bookkeeping Company (Ely) Limited
Filleted Accounts
31 March 2024
The Bookkeeping Company (Ely) Limited
Registered number: 07570178
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 799 1,080
Current assets 31,477 29,236
Creditors: amounts falling due within one year (4,605) (5,479)
Net current assets 26,872 23,757
Total assets less current liabilities 27,671 24,837
Accruals and deferred income (580) (550)
Net assets 27,091 24,287
Capital and reserves 27,091 24,287
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Martins Lane, Little Downham, Ely, CB6 2TH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K L Gudgeon
Director
Approved by the board on 22 September 2024
The Bookkeeping Company (Ely) Limited 07570178 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 K L Gudgeon No description of principal activity 07570178 2022-04-01 2023-03-31 07570178 core:WithinOneYear 2023-03-31 07570178 2023-04-01 2024-03-31 07570178 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07570178 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07570178 countries:England 2023-04-01 2024-03-31 07570178 bus:Director40 2023-04-01 2024-03-31 07570178 bus:Micro-entities 2023-04-01 2024-03-31 07570178 bus:FilletedAccounts 2023-04-01 2024-03-31 07570178 2024-03-31 07570178 core:WithinOneYear 2024-03-31 07570178 2023-03-31 iso4217:GBP xbrli:pure