Company Registration No. 06868600 (England and Wales)
Books 2 Vessels Limited
Unaudited accounts
for the year ended 31 May 2024
Books 2 Vessels Limited
Unaudited accounts
Contents
Books 2 Vessels Limited
Company Information
for the year ended 31 May 2024
Company Number
06868600 (England and Wales)
Registered Office
Unit 5a
Bridge Farm Industries
Botley Road, Curbridge
Southampton
Hampshire
SO30 2HB
England
Accountants
Accountancy Solutions (Winchester) Limited
Trafalgar House
223 Southampton Road
Portchester
Hampshire
PO6 4PY
Books 2 Vessels Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
(28,692)
Creditors: amounts falling due within one year
(8,914)
Called up share capital
24,528
Profit and loss account
31,335
Shareholders' funds
55,863
For the year ending 31 May 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2024 and were signed on its behalf by
Matthew Grute
Director
Company Registration No. 06868600
Books 2 Vessels Limited
Notes to the Accounts
for the year ended 31 May 2024
Books 2 Vessels Limited is a private company, limited by shares, registered in England and Wales, registration number 06868600. The registered office is Unit 5a, Bridge Farm Industries, Botley Road, Curbridge, Southampton, Hampshire, SO30 2HB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Books 2 Vessels Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
5,520
Obligations under finance leases and hire purchase contracts
309
Taxes and social security
1,129
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Average number of employees
During the year the average number of employees was 1.