THE PETWORTH BOOKSHOP LIMITED

Company Registration Number:
05704997 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

THE PETWORTH 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 PETWORTH BOOKSHOP LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: The Old Bakery
Golden Square
Petworth
West Sussex
GU28 0AP
Company Registration Number: 05704997 (England and Wales)

THE PETWORTH BOOKSHOP LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 35,536 35,536
Current assets: 22,413 37,864
Creditors: amounts falling due within one year: ( 25,461 ) ( 33,933 )
Net current assets (liabilities): ( 3,048 ) 3,931
Total assets less current liabilities: 32,488 39,467
Creditors: amounts falling due after more than one year: ( 31,478 ) ( 37,037 )
Total net assets (liabilities): 1,010 2,430
Capital and reserves: 1,010 2,430

THE PETWORTH BOOKSHOP LIMITED

Balance sheet continued

For the year ending 30 September 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 21 November 2024
And Signed On Behalf Of The Board By:

Name: SD HOWE
Status: Director

The notes form part of these financial statements

THE PETWORTH BOOKSHOP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 5

THE PETWORTH BOOKSHOP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No