The Edge of The World Bookshop Ltd 10727191 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Bookshop Digita Accounts Production Advanced 6.30.9574.0 true 10727191 2023-05-01 2024-04-30 10727191 2024-04-30 10727191 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10727191 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10727191 bus:Micro-entities 2023-05-01 2024-04-30 10727191 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10727191 bus:FilletedAccounts 2023-05-01 2024-04-30 10727191 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10727191 bus:RegisteredOffice 2023-05-01 2024-04-30 10727191 bus:Director1 2023-05-01 2024-04-30 10727191 bus:Director2 2023-05-01 2024-04-30 10727191 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10727191 countries:EnglandWales 2023-05-01 2024-04-30 10727191 2022-05-01 2023-04-30 10727191 2023-04-30 10727191 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10727191 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10727191

The Edge of The World Bookshop Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

The Edge of The World Bookshop Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Edge of The World Bookshop Ltd

Company Information

Directors

Mr James Richard Howorth

Mrs Rachael Vanessa Howorth

Registered office

11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH

 

The Edge of The World Bookshop Ltd

(Registration number: 10727191)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed Assets

19,486

23,688

Current assets

214,243

188,071

Prepayments and accrued income

2,655

2,807

Creditors: Amounts falling due within one year

(81,574)

(70,519)

Net current assets

135,324

120,359

Total assets less current liabilities

154,810

144,047

Creditors: Amounts falling due after more than one year

(12,372)

(22,306)

Accruals and deferred income

(1,495)

(1,400)

 

140,943

120,341

Capital and Reserves

140,943

120,341

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

These financial statements were authorised for issue by the Board on 23 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

 

The Edge of The World Bookshop Ltd

(Registration number: 10727191)
Balance Sheet as at 30 April 2024 (continued)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2024 and signed on its behalf by:
 

Mr James Richard Howorth
Director

Mrs Rachael Vanessa Howorth
Director