Istros_Books_ltd_31_Dec_2020_set_of_accounts_for_filing.html

Istros_Books_ltd_31_Dec_2020_set_of_accounts_for_filing.html


1 January 2020 4.11.0 micro_entity_frs_105_v1_0_7 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP074712422020-01-012020-12-31074712422020-12-31074712422019-12-3107471242core:WithinOneYear2020-12-3107471242core:WithinOneYear2019-12-3107471242bus:RegisteredOffice2020-01-012020-12-31074712422019-01-012019-12-3107471242bus:Director12020-01-012020-12-310747124212020-01-012020-12-3107471242countries:EnglandWales2020-01-012020-12-3107471242bus:AuditExempt-NoAccountantsReport2020-01-012020-12-3107471242bus:PrivateLimitedCompanyLtd2020-01-012020-12-3107471242bus:Micro-entities2020-01-012020-12-3107471242bus:FullAccounts2020-01-012020-12-31
Company registration number:
07471242
Istros Books ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2020
Istros Books ltd
Statement of Financial Position
31 December 2020
20202019
££
Fixed assets
1,299
 
1,387
 
   
Current assets
16,868
 
4,773
 
Creditors: amounts falling due within one year
(12,807
)
(7,078
)
Net current assets/(liabilities)
4,061
 
(2,305
)
Total assets less current liabilities
5,360
 
(918
)
   
Capital and reserves
5,360
 
(918
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Conway Hall
,
25 Red Lion Square
,
London
,
WC1R 4RL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2019:
1
).

3 Director's advances, credit and guarantees

Brought Forward £21,542 less repaid £7,400 Carried forward £14,142
The loan is interest free and repayable on demand.
For the year ending
31 December 2020
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 May 2021
, and are signed on behalf of the board by:
Susan Curtis
Director
Company registration number:
07471242