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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
Page
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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
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Good News Bookshop Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
4,000 
4,000 
Debtors
1,221 
1,352 
Cash at bank and in hand
58,175 
12,297 
63,396 
17,649 
Creditors: amounts falling due within one year
(43,052)
(4,045)
Net current assets
20,344 
13,604 
Net assets
20,344 
13,604 
Capital and reserves
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
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Good News Bookshop Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
138 
155 
Accrued income and prepayments
1,083 
1,197 
1,221 
1,352 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,311 
2,412 
Taxes and social security
1,741 
1,633 
Other creditors
40,000 
- 
43,052 
4,045 
6
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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