Registered Number 00950475

BOOKSHOP (MARPLE) LIMITED (THE)

Micro-entity Accounts

30 September 2024

BOOKSHOP (MARPLE) LIMITED (THE) Registered Number 00950475

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
288,574
251,562
Current Assets
21,757
27,890
Prepayments and accrued income
341
482
Creditors: amounts falling due within one year
(99,709)
(49,933)
Net current assets (liabilities)
(77,611)
(21,561)
Total assets less current liabilities
210,963
230,001
Total net assets (liabilities)
210,963
230,001
Capital and reserves
210,963
230,001
  • For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 17 June 2025

And signed on their behalf by:
David Parker, Director

BOOKSHOP (MARPLE) LIMITED (THE) Registered Number 00950475

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 4 4