George Ronald Publisher Limited - Period Ending 2020-04-30

George Ronald Publisher Limited - Period Ending 2020-04-30


George Ronald Publisher Limited 01813546 false 2019-05-01 2020-04-30 2020-04-30 The principal activity of the company is that of publishing of books Digita Accounts Production Advanced 6.24.8820.0 Software true 01813546 2019-05-01 2020-04-30 01813546 2020-04-30 01813546 core:CurrentFinancialInstruments core:WithinOneYear 2020-04-30 01813546 bus:Micro-entities 2019-05-01 2020-04-30 01813546 bus:AuditExemptWithAccountantsReport 2019-05-01 2020-04-30 01813546 bus:FullAccounts 2019-05-01 2020-04-30 01813546 bus:SmallCompaniesRegimeForAccounts 2019-05-01 2020-04-30 01813546 bus:RegisteredOffice 2019-05-01 2020-04-30 01813546 bus:Director1 2019-05-01 2020-04-30 01813546 bus:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30 01813546 countries:England 2019-05-01 2020-04-30 01813546 2018-05-01 2019-04-30 01813546 2019-04-30 01813546 core:CurrentFinancialInstruments core:WithinOneYear 2019-04-30 iso4217:GBP xbrli:pure

Registration number: 01813546

George Ronald Publisher Limited

Unaudited Financial Statements

for the Year Ended 30 April 2020

Critchleys LLP
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP


 

 

George Ronald Publisher Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

George Ronald Publisher Limited

(Registration number: 01813546)
Balance Sheet as at 30 April 2020

2020
£

2019
£

Fixed assets

892

1,145

Current assets

118,618

108,905

Prepayments and accrued income

535

872

Creditors: Amounts falling due within one year

(9,708)

(15,251)

Net current assets

109,445

94,526

Total assets less current liabilities

110,337

95,671

Accruals and deferred income

(2,385)

(2,385)

 

107,952

93,286

Capital and reserves

107,952

93,286

 

George Ronald Publisher Limited

(Registration number: 01813546)
Balance Sheet as at 30 April 2020

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP

These financial statements were authorised for issue by the Board on 17 November 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2019 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.
 

 

George Ronald Publisher Limited

(Registration number: 01813546)
Balance Sheet as at 30 April 2020

Approved and authorised by the Board on 17 November 2020 and signed on its behalf by:
 

.........................................

E J Leith
Director