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Company registration number: 10839660
The Little Bookshop Limited
Unaudited filleted financial statements
30 June 2024
The Little Bookshop Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Little Bookshop Limited
Directors and other information
Directors E. C. L. Duffield
H. J. Limming
L. E. Fenton
Company number 10839660
Registered office 47 Harrogate Road
Leeds
LS7 3PD
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
The Little Bookshop Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 4,098 4,569
_______ _______
Current assets 49,481 59,892
Creditors: amounts falling due within one year ( 19,792) ( 21,476)
_______ _______
Net current assets 29,689 38,416
_______ _______
Total assets less current liabilities 33,787 42,985
Creditors: amounts falling due after more than one year ( 7,000) ( 14,000)
Accruals and deferred income ( 400) ( 2,900)
_______ _______
Net assets 26,387 26,085
_______ _______
Capital and reserves 26,387 26,085
_______ _______
Notes to the financial statements
The Little Bookshop Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 6 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
E. C. L. Duffield
Director
Company registration number: 10839660
The company is a private company limited by shares, registered in England & Wales.