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Registration number: 02480286

Everett King (Inntobookwork) Ltd

Annual Report and

Unaudited Financial Statements


for the Year Ended 30 June 2024

 

Everett King (Inntobookwork) Ltd

Contents




 

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

Everett King (Inntobookwork) Ltd

Company Information




 

Directors


 

Mr DW Everett

Mr B A Phillips

Registered office




 

4 Kings Court
Little King Street
BRISTOL
BS1 4HW

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Everett King (Inntobookwork) Ltd

(Registration number: 02480286)
Balance Sheet as at 30 June 2024

 

2024
 

2023
 

 

£

£

£

£

FIXED ASSETS

 

242,029

 

175,366

CURRENT ASSETS

123,870

 

112,749

 

PREPAYMENTS AND ACCRUED INCOME

9,192

 

600

 

CREDITORS: Amounts falling due within one year

(165,071)

 

(111,355)

 

NET CURRENT (LIABILITIES)/ASSETS

 

(32,009)

 

1,994

TOTAL ASSETS LESS CURRENT LIABILITIES

 

210,020

 

177,360

CREDITORS: Amounts falling due after more than one year

 

(49,879)

 

(79,554)

ACCRUALS AND DEFERRED INCOME

 

(3,912)

 

(135)

   

156,229

 

97,671

CAPITAL AND RESERVES

 

156,229

 

97,671

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 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 year 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.

 

Everett King (Inntobookwork) Ltd

(Registration number: 02480286)
Balance Sheet as at 30 June 2024

 

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 

.........................................
Mr DW Everett
Director

.........................................
Mr B A Phillips
Director

These financial statements have been 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.

 

Everett King (Inntobookwork) Ltd

Notes to the Unaudited Financial Statements
 

1

General information

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

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the Board on 20 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2023 - 12).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £177,605 (2023 - £23,792).