Bordon Book Exchange Limited

Registered number: 12374847

	2024	2023
	£	£
Fixed assets	20,748	20,773

Current assets	38,528	47,309
Creditors: Amounts Falling Due Within One Year	(41,811 )	(48,182 )

NET CURRENT LIABILITIES	(3,283 )	(873 )

TOTAL ASSETS LESS CURRENT LIABILITIES	17,465	19,900

Creditors: Amounts Falling Due After More Than One Year	(3,077 )	(3,077 )
Accruals and deferred income	(825 )	-

NET ASSETS	13,563	16,823

CAPITAL AND RESERVES	13,563	16,823

Notes

1. General Information

Bordon Book Exchange Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12374847 . The registered office is 58 Fitzwater Road, Flitch Green, Dunmow, CM6 3FH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Clive Berry

Director

24/09/2025