Registered Number NI640116

BOOK ENTERTAINMENT LIMITED

Micro-entity Accounts

31 January 2024

BOOK ENTERTAINMENT LIMITED Registered Number NI640116

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
30,323
40,553
Current Assets
23,675
32,757
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(34,334)
(40,698)
Net current assets (liabilities)
(10,659)
(7,941)
Total assets less current liabilities
19,664
32,612
Creditors: amounts falling due after more than one year
(19,852)
(26,559)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(188)
6,053
Capital and reserves
(188)
6,053
  • For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2024

And signed on their behalf by:
Keith Donaghy, Director

BOOK ENTERTAINMENT LIMITED Registered Number NI640116

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1