Mount Florida Books Ltd SC697260 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the retail sale of books & stationery Digita Accounts Production Advanced 6.30.9574.0 true SC697260 2023-05-01 2024-04-30 SC697260 2024-04-30 SC697260 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC697260 bus:Micro-entities 2023-05-01 2024-04-30 SC697260 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC697260 bus:FullAccounts 2023-05-01 2024-04-30 SC697260 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC697260 bus:RegisteredOffice 2023-05-01 2024-04-30 SC697260 bus:Director1 2023-05-01 2024-04-30 SC697260 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC697260 countries:Scotland 2023-05-01 2024-04-30 SC697260 2022-05-01 2023-04-30 SC697260 2023-04-30 SC697260 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: SC697260

Mount Florida Books Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Mount Florida Books Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mount Florida Books Ltd

Company Information

Director

Ms Katia Wengraf

Registered office

1069 Cathcart Road
Mount Florida
Glasgow
G42 9AF

 

Mount Florida Books Ltd

(Registration number: SC697260)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

6,251

6,417

Current assets

6,127

5,020

Creditors: Amounts falling due within one year

(18,899)

(17,622)

Net current liabilities

(12,772)

(12,602)

Total assets less current liabilities

(6,521)

(6,185)

Accruals and deferred income

(810)

(405)

 

(7,331)

(6,590)

Capital and reserves

(7,331)

(6,590)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
1069 Cathcart Road
Mount Florida
Glasgow
G42 9AF

These financial statements were authorised for issue by the director on 31 January 2025.

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 the director) during the year, was 2 (2023 - 1).

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.

Director's 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 director acknowledges her 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.

 

Mount Florida Books Ltd

(Registration number: SC697260)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 31 January 2025
 

.........................................
Ms Katia Wengraf
Director