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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
Page
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Books 2 Vessels Limited Company Information for the year ended 31 May 2024
Director
Matthew Grute
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
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Books 2 Vessels Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
8,518 
Current assets
Inventories
22,175 
Debtors
62,776 
Cash at bank and in hand
(28,692)
56,259 
Creditors: amounts falling due within one year
(8,914)
Net current assets
47,345 
Net assets
55,863 
Capital and reserves
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
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Books 2 Vessels Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%SL
Motor vehicles
20% SL
Fixtures & fittings
25%SL
Computer equipment
25%SL
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
36,484 
Additions
8,750 
At 31 May 2024
45,234 
Depreciation
At 1 June 2023
34,966 
Charge for the year
1,750 
At 31 May 2024
36,716 
Net book value
At 31 May 2024
8,518 
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Books 2 Vessels Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
33,375 
Other debtors
29,401 
62,776 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
5,520 
VAT
1,754 
Obligations under finance leases and hire purchase contracts
309 
Trade creditors
157 
Taxes and social security
1,129 
Other creditors
45 
8,914 
7
Average number of employees
During the year the average number of employees was 1.
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