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Company Registration No. 02114063 (England and Wales)
BOOKTREAT Limited Unaudited accounts for the year ended 31 March 2023
BOOKTREAT Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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BOOKTREAT Limited Company Information for the year ended 31 March 2023
Director
Neil Ketskemety
Company Number
02114063 (England and Wales)
Registered Office
26 HARCOURT TERRACE HEADINGTON OXFORD OX3 7QF ENGLAND
Accountants
I Count Accounting 18 Harefiled Road Maidenhead SL6 5EA
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BOOKTREAT Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Current assets
59,037 
45,190 
Prepayments and accrued income
- 
14,133 
Net current assets
59,037 
59,323 
Total assets less current liabilities
59,037 
59,323 
Accruals and deferred income
- 
(200)
Net assets
59,037 
59,123 
Capital and reserves
59,037 
59,123 
NOTES TO THE ACCOUNTS
1 Statutory information
BOOKTREAT Limited is a private company, limited by shares, registered in England and Wales, registration number 02114063. The registered office is 26 HARCOURT TERRACE, HEADINGTON, OXFORD, OX3 7QF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 January 2025
Neil Ketskemety Director Company Registration No. 02114063
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