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Registration number: 13218729

The Sustainable Book Company Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 27 February 2024

 

The Sustainable Book Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

The Sustainable Book Company Limited

Company Information

Directors

Mr Andrew Hasoon

Patrick Tucker

Registered office

85 Great Portland Street
First Floor
London
W1W 7LT

Accountants

Delphi Accounting Ltd
AccountantUnit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

The Sustainable Book Company Limited

(Registration number: 13218729)
Balance Sheet as at 27 February 2024

2024
£

2023
£

Fixed assets

197,715

197,715

Current assets

378,666

347,664

Prepayments and accrued income

12,862

11,322

Creditors: Amounts falling due within one year

(273,407)

(388,966)

Net current assets/(liabilities)

118,121

(29,980)

Total assets less current liabilities

315,836

167,735

Accruals and deferred income

(1,350)

(4,350)

 

314,486

163,385

Capital and reserves

314,486

163,385

 

The Sustainable Book Company Limited

(Registration number: 13218729)
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:
85 Great Portland Street
First Floor
London
W1W 7LT

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 - 2).

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