HUNTSMANS BOOKS LIMITED

Company Registration Number:
09642597 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

HUNTSMANS BOOKS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HUNTSMANS BOOKS LIMITED

Company Information

for the Period Ended 05 April 2024




Director: John Roberts
Susan Roberts
Registered office: Huntsmans Cottage
Lee Bridge
Lee Brockhurst
Shrewsbury
GBR
SY4 5QG
Company Registration Number: 09642597 (England and Wales)

HUNTSMANS BOOKS LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

The Principal activities of the company was the Purchase and sale of used and Antique Books

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
John Roberts
Susan Roberts

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: John Roberts
Status: Director

HUNTSMANS BOOKS LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 884 666
Current assets: 186,425 185,391
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 239,162 ) ( 228,628 )
Net current assets (liabilities): ( 52,737 ) ( 43,237 )
Total assets less current liabilities: ( 51,753 ) ( 42,471 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): ( 51,753 ) ( 42,471 )
Capital and reserves: ( 51,753 ) ( 42,471 )

HUNTSMANS BOOKS LIMITED

Balance sheet continued

For the year ending 5 April 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 26 November 2024
And Signed On Behalf Of The Board By:

Name: John Roberts
Status: Director

The notes form part of these financial statements

HUNTSMANS BOOKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

HUNTSMANS BOOKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No