Darley Anderson Children's Book Agency Ltd 06538532 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is publishing activities Digita Accounts Production Advanced 6.30.9574.0 true 06538532 2023-04-01 2024-03-31 06538532 2024-03-31 06538532 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06538532 bus:Micro-entities 2023-04-01 2024-03-31 06538532 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06538532 bus:FilletedAccounts 2023-04-01 2024-03-31 06538532 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06538532 bus:RegisteredOffice 2023-04-01 2024-03-31 06538532 bus:Director1 2023-04-01 2024-03-31 06538532 bus:Director2 2023-04-01 2024-03-31 06538532 bus:Director4 2023-04-01 2024-03-31 06538532 bus:Director6 2023-04-01 2024-03-31 06538532 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06538532 countries:England 2023-04-01 2024-03-31 06538532 2022-04-01 2023-03-31 06538532 2023-03-31 06538532 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06538532

Darley Anderson Children's Book Agency Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Darley Anderson Children's Book Agency Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Darley Anderson Children's Book Agency Ltd

Company Information

Directors

Rosanna Bellingham

Clare P Wallace

Thomas D F Anderson

Lydia Silver

Registered office

Estelle House
11 Eustace Road
London
SW6 1JB

Accountants

TKO Accountants Ltd
26 York Street
Harborne
Birmingham
B17 0HG

 

Darley Anderson Children's Book Agency Ltd

(Registration number: 06538532)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,581

2,523

Current assets

790,508

739,266

Prepayments and accrued income

4,908

331

Creditors: Amounts falling due within one year

(24,915)

(11,142)

Net current assets

770,501

728,455

Total assets less current liabilities

778,082

730,978

Accruals and deferred income

(250)

(250)

 

777,832

730,728

Capital and reserves

777,832

730,728

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Estelle House
11 Eustace Road
London
SW6 1JB

These financial statements were authorised for issue by the Board on 24 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 directors) during the year, was 8 (2023 - 7).

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.

Directors' 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Darley Anderson Children's Book Agency Ltd

(Registration number: 06538532)
Balance Sheet as at 31 March 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Rosanna Bellingham
Director