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COMPANY REGISTRATION NUMBER: 10264099
BARNES BOOKSHOP LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2024
BARNES BOOKSHOP LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 SEPTEMBER 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
BARNES BOOKSHOP LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
V R C Vyvyan
Registered office
63 Ramsden Road
London
SW12 8RA
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
BARNES BOOKSHOP LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2024
2024
2023
£
£
Fixed assets
81,296
88,691
---------
---------
Current assets
194,243
191,175
Prepayments and accrued income
2,583
2,583
-----------
-----------
196,826
193,758
Creditors: amounts falling due within one year
( 230,573)
( 243,452)
-----------
-----------
NET CURRENT LIABILITIES
( 33,747)
( 49,694)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
47,549
38,997
Accruals and deferred income
( 3,422)
( 3,869)
---------
---------
44,127
35,128
---------
---------
Capital and reserves
44,127
35,128
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 6 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 22 May 2025 , and are signed on behalf of the board by:
V R C Vyvyan
Director
Company registration number: 10264099
The company is a private company limited by shares, registered in England and Wales.