THE COBHAM BOOKSHOP LIMITED

Company Registration Number:
07321657 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

THE COBHAM BOOKSHOP LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

THE COBHAM BOOKSHOP LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 12a
Anyards Road
Cobham
Surrey
KT11 2JZ
Company Registration Number: 07321657 (England and Wales)

THE COBHAM BOOKSHOP LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 38,987 68,890
Creditors: amounts falling due within one year: ( 7,450 ) ( 14,316 )
Net current assets (liabilities): 31,537 54,574
Total assets less current liabilities: 31,537 54,574
Creditors: amounts falling due after more than one year: ( 14,000 ) ( 37,037 )
Total net assets (liabilities): 17,537 17,537
Capital and reserves: 17,537 17,537

THE COBHAM BOOKSHOP LIMITED

Balance sheet continued

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.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: A WELLS
Status: Director

The notes form part of these financial statements

THE COBHAM BOOKSHOP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

THE COBHAM BOOKSHOP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No