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COMPANY REGISTRATION NUMBER: 07149600
INTRINSIC BOOKS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 February 2024
INTRINSIC BOOKS LIMITED
STATEMENT OF FINANCIAL POSITION
29 February 2024
2024
2023
£
£
£
Fixed assets
1,782
2,576
-------
-------
Current assets
7,030
9,999
Prepayments and accrued income
32
87
-------
---------
7,062
10,086
Creditors: amounts falling due within one year
7,074
8,799
-------
---------
Net current (liabilities)/assets
( 12)
1,287
-------
-------
Total assets less current liabilities
1,770
3,863
Accruals and deferred income
1,200
1,140
-------
-------
570
2,723
-------
-------
Capital and reserves
570
2,723
----
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
As at 29th February 2024 the company owed the director £6,994 (2023: £8,033).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Mr A L Forrester
Director
Company registration number: 07149600
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL. The principal activity of the company during the year was the sale of ebooks.