Claire De Rouen Books Ltd

Registered number: 11599594

	2024	2023
	£	£
Fixed assets	24,773	28,176

Current assets	74,616	11,014
Prepayments and accrued income	33,007	453
Creditors: Amounts Falling Due Within One Year	(90,100 )	(68,854 )

NET CURRENT ASSETS (LIABILITIES)	17,523	(57,387 )

TOTAL ASSETS LESS CURRENT LIABILITIES	42,296	(29,211 )

Accruals and deferred income	(50,349 )	-

NET LIABILITIES	(8,053 )	(29,211 )

CAPITAL AND RESERVES	(8,053 )	(29,211 )

Notes

1. General Information

Claire De Rouen Books Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11599594 . The registered office is 260 Globe Road, Bethnal Green, London, E2 0JD.

2. Average Number of Employees

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

3. Going Concern

The director has confirmed that she will continue to make funds available to the company to support its day-to-day working capital requirements for a period of at least twelve months from the date of approval of these financial statements.

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 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 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

Ms Chantal Webber

Director

22/12/2025