Company Registration No. 13113180 (England and Wales)
Good News Bookshop Ltd
Unaudited accounts
for the year ended 5 April 2024
Good News Bookshop Ltd
Unaudited accounts
Contents
Good News Bookshop Ltd
Company Information
for the year ended 5 April 2024
Director
Liubov Payne-Mishvuk
Company Number
13113180 (England and Wales)
Registered Office
47 Church Gate
Loughborough
LE11 1UE
Accountants
Cound & Co LLP
1 Princes Court
Royal Way
Loughborough
LE11 5XR
Good News Bookshop Ltd
Statement of financial position
as at 5 April 2024
Cash at bank and in hand
58,175
12,297
Creditors: amounts falling due within one year
(43,052)
(4,045)
Net current assets
20,344
13,604
Called up share capital
100
100
Profit and loss account
20,244
13,504
Shareholders' funds
20,344
13,604
For the year ending 5 April 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Liubov Payne-Mishvuk
Director
Company Registration No. 13113180
Good News Bookshop Ltd
Notes to the Accounts
for the year ended 5 April 2024
Good News Bookshop Ltd is a private company, limited by shares, registered in England and Wales, registration number 13113180. The registered office is 47 Church Gate, Loughborough, LE11 1UE.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
1,083
1,197
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,311
2,412
Taxes and social security
1,741
1,633
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Average number of employees
During the year the average number of employees was 2 (2023: 1).