BOOK GALLERY LIMITED

Company Registration Number:
14926078 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 09 June 2023

End date: 30 June 2024

BOOK GALLERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BOOK GALLERY LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Jason Thackaberry
Registered office: 55
Herne Avenue
Herne Bay
England
CT6 6EN
Company Registration Number: 14926078 (England and Wales)

BOOK GALLERY LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director(s) shown below were appointed to the company during the period
Jason Thackaberry
09 June 2023

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Jason Thackaberry
Status: Director

BOOK GALLERY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
Turnover 355
Cost of sales ( 733 )
Gross Profit or (Loss) ( 378 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 12 )
Administrative Expenses ( 100 )
Other operating income 0
Operating Profit or (Loss) ( 490 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 490 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 490 )

The notes form part of these financial statements

BOOK GALLERY LIMITED

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 2,167
Cash at bank and in hand: 365
Total current assets: 2,532
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 0 )
Net current assets (liabilities): 2,532
Total assets less current liabilities: 2,532
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,532

The notes form part of these financial statements

BOOK GALLERY LIMITED

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 2,532
Revaluation reserve: 5 0
Profit and loss account: 0
Shareholders funds: 2,532

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Jason Thackaberry
Status: Director

The notes form part of these financial statements

BOOK GALLERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOOK GALLERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 1

    i use an artist when needed

BOOK GALLERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BOOK GALLERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due within one year note

13 months to
30 Jun 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

.

BOOK GALLERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Revaluation reserve

13 months to
30 Jun 2024
£
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0