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REGISTERED NUMBER: 10328987 (England and Wales)














The Bookzine Company Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024






The Bookzine Company Limited (Registered number: 10328987)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


The Bookzine Company Limited (Registered number: 10328987)

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 500,000 555,000

CURRENT ASSETS 69,138 302,347

CREDITORS
Amounts falling due within one year (553,475 ) (505,038 )
NET CURRENT LIABILITIES (484,337 ) (202,691 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,663

352,309

CREDITORS
Amounts falling due after more than one year (41,649 ) (47,850 )
NET (LIABILITIES)/ASSETS (25,986 ) 304,459

CAPITAL AND RESERVES (25,986 ) 304,459

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Bookzine Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10328987

Registered office: International House
12 Constance Street
London
E16 2DQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 1 ) .



The Bookzine Company Limited (Registered number: 10328987)

Balance Sheet - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by:





R K Carruthers - Director