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COMPANY REGISTRATION NUMBER: 09564539
Publishing House Management Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 April 2024
Publishing House Management Limited
Company Limited by Guarantee
Financial Statements
Year ended 30 April 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Publishing House Management Limited
Company Limited by Guarantee
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Current assets
23,842
17,535
Prepayments and accrued income
4,285
3,587
--------
--------
28,127
21,122
--------
--------
Net current assets
28,127
21,122
--------
--------
Total assets less current liabilities
28,127
21,122
Accruals and deferred income
6,314
1,674
--------
--------
21,813
19,448
--------
--------
Capital and reserves
21,813
19,448
--------
--------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 27 January 2025 , and are signed on behalf of the board by:
Mr M Griffiths
Director
Company registration number: 09564539
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is c/o 1 Court Farm Barns, Tackley, Kidlington, Oxon, OX5 3AL.