0 8 The Rare Book Dealer Limited 12938250 false 2023-03-01 2024-02-27 2024-02-27 The principal activity of the company is Book reseller Digita Accounts Production Advanced 6.30.9574.0 true 12938250 2023-03-01 2024-02-27 12938250 2024-02-27 12938250 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-27 12938250 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-27 12938250 bus:Micro-entities 2023-03-01 2024-02-27 12938250 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-27 12938250 bus:FilletedAccounts 2023-03-01 2024-02-27 12938250 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-27 12938250 bus:RegisteredOffice 2023-03-01 2024-02-27 12938250 bus:Director1 2023-03-01 2024-02-27 12938250 bus:Director2 2023-03-01 2024-02-27 12938250 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-27 12938250 bus:Agent1 2023-03-01 2024-02-27 12938250 countries:England 2023-03-01 2024-02-27 12938250 2022-07-01 2023-02-28 12938250 2023-02-28 12938250 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12938250 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 xbrli:pure iso4217:GBP

Registration number: 12938250

The Rare Book Dealer Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 27 February 2024

 

The Rare Book Dealer Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

The Rare Book Dealer Limited

Company Information

Directors

Mr Andrew Hasoon

Patrick Tucker

Registered office

Unit M6 Frome Business Park
Manor Road
Frome
England
BA11 4FN

Accountants

Delphi Accounting Ltd
Chartered Tax AdviserUnit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

The Rare Book Dealer Limited

(Registration number: 12938250)
Balance Sheet as at 27 February 2024

2024
£

2023
£

Fixed assets

1,977

-

Current assets

232,179

216,780

Prepayments and accrued income

-

241

Creditors: Amounts falling due within one year

(100,007)

(58,243)

Net current assets

132,172

158,778

Total assets less current liabilities

134,149

158,778

Creditors: Amounts falling due after more than one year

(91,502)

(66,794)

Accruals and deferred income

(950)

(950)

 

41,697

91,034

Capital and reserves

41,697

91,034

 

The Rare Book Dealer Limited

(Registration number: 12938250)
Balance Sheet as at 27 February 2024

1

General information

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

The address of its registered office is:
Unit M6 Frome Business Park
Manor Road
Frome
England
BA11 4FN

These financial statements were authorised for issue by the Board on 26 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2023 - 8).

For the financial period ending 27 February 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 period 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 provisions applicable to companies subject to the micro entities regime and 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 26 February 2025 and signed on its behalf by:
 

.........................................
Mr Andrew Hasoon
Director