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Company Registration No. 08596910 (England and Wales)
THE BOOK AND RECORD BAR LIMITED Unaudited accounts for the year ended 31 July 2024
THE BOOK AND RECORD BAR LIMITED Unaudited accounts Contents
Page
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THE BOOK AND RECORD BAR LIMITED Company Information for the year ended 31 July 2024
Directors
Michael Johnson Kathryn Mason
Secretary
Michael Johnson
Company Number
08596910 (England and Wales)
Registered Office
20 NORWOOD HIGH STREET LONDON SE27 9NR
Accountants
Firmin & Associates Ltd Suite 2007, Fleet House, Springhead Enterprise Park Northfleet Kent DA11 8HJ
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THE BOOK AND RECORD BAR LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
423 
Current assets
Inventories
35,000 
20,000 
Cash at bank and in hand
4,792 
474 
39,792 
20,474 
Creditors: amounts falling due within one year
(34,279)
(33,630)
Net current assets/(liabilities)
5,513 
(13,156)
Total assets less current liabilities
5,513 
(12,733)
Creditors: amounts falling due after more than one year
(4,171)
(8,071)
Provisions for liabilities
Deferred tax
- 
(80)
Net assets/(liabilities)
1,342 
(20,884)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,341 
(20,885)
Shareholders' funds
1,342 
(20,884)
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by
Michael Johnson Director Company Registration No. 08596910
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THE BOOK AND RECORD BAR LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
THE BOOK AND RECORD BAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08596910. The registered office is 20 NORWOOD HIGH STREET, LONDON, SE27 9NR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
6 years
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,694 
At 31 July 2024
1,694 
Depreciation
At 1 August 2023
1,271 
Charge for the year
423 
At 31 July 2024
1,694 
Net book value
At 31 July 2024
- 
At 31 July 2023
423 
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THE BOOK AND RECORD BAR LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,163 
4,263 
Trade creditors
12,999 
14,377 
Taxes and social security
17,117 
14,992 
Loans from directors
- 
(2)
34,279 
33,630 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,171 
8,071 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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