M & A Books Limited 06312503 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is online book retailer. Digita Accounts Production Advanced 6.30.9574.0 true 06312503 2023-08-01 2024-07-31 06312503 2024-07-31 06312503 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06312503 bus:Micro-entities 2023-08-01 2024-07-31 06312503 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06312503 bus:FilletedAccounts 2023-08-01 2024-07-31 06312503 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06312503 bus:RegisteredOffice 2023-08-01 2024-07-31 06312503 bus:Director1 2023-08-01 2024-07-31 06312503 bus:Director2 2023-08-01 2024-07-31 06312503 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06312503 bus:Agent1 2023-08-01 2024-07-31 06312503 countries:EnglandWales 2023-08-01 2024-07-31 06312503 2022-08-01 2023-07-31 06312503 2023-07-31 06312503 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 06312503

M & A Books Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

M & A Books Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & A Books Limited

Company Information

Directors

M. M. Foley

A. J. Lally

Registered office

Glebe Farm
Thrumpton Lane
Barton in Fabis
Nottingham
NG11 0AH

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

M & A Books Limited

(Registration number: 06312503)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,946

2,443

Current assets

75,383

82,098

Creditors: Amounts falling due within one year

(14,109)

(16,551)

Net current assets

61,274

65,547

Total assets less current liabilities

63,220

67,990

Accruals and deferred income

(2,000)

(1,750)

 

61,220

66,240

Capital and reserves

61,220

66,240

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:
Glebe Farm
Thrumpton Lane
Barton in Fabis
Nottingham
NG11 0AH

These financial statements were authorised for issue by the Board on 25 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

 

M & A Books Limited

(Registration number: 06312503)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

.........................................
M. M. Foley
Director