Registered Number 01387679

HAVERING CHRISTIAN BOOKSHOP LIMITED

Micro-entity Accounts

28 February 2024

HAVERING CHRISTIAN BOOKSHOP LIMITED Registered Number 01387679

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
170,055
174,835
Current Assets
114,375
116,081
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
114,375
116,081
Total assets less current liabilities
284,430
290,916
Creditors: amounts falling due after more than one year
(72,343)
(72,343)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
212,087
218,573
Reserves
212,087
218,573
  • For the year ending 28 February 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 28 February 2024

And signed on their behalf by:
Rev C L Phillips, Director
Rev S A Millar, Director

HAVERING CHRISTIAN BOOKSHOP LIMITED Registered Number 01387679

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 0 1