BOOKWORM SERVICES (ASHFORD) LTD

Company Registration Number:
07926631 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BOOKWORM SERVICES (ASHFORD) LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BOOKWORM SERVICES (ASHFORD) LTD

Company Information

for the Period Ended 31 January 2024




Registered office: Field View
3 The Street
Little Chart
Ashford
Kent
England
TN27 0QD
Company Registration Number: 07926631 (England and Wales)

BOOKWORM SERVICES (ASHFORD) LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 1,937 2,545
Current assets: 46,295 46,084
Creditors: amounts falling due within one year: ( 10,546 ) ( 11,198 )
Net current assets (liabilities): 35,749 34,886
Total assets less current liabilities: 37,687 37,432
Creditors: amounts falling due after more than one year: ( 10,992 ) ( 11,975 )
Total net assets (liabilities): 26,695 25,457
Capital and reserves: 26,695 25,457

BOOKWORM SERVICES (ASHFORD) LTD

Balance sheet continued

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 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 31 October 2024
And Signed On Behalf Of The Board By:

Name: Sinead Piper
Status: Director

The notes form part of these financial statements

BOOKWORM SERVICES (ASHFORD) LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

BOOKWORM SERVICES (ASHFORD) LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No