Istros_Books_ltd_31_Dec_2021_set_of_accounts_for_filing.html

Istros_Books_ltd_31_Dec_2021_set_of_accounts_for_filing.html


1 January 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP074712422021-01-012021-12-31074712422021-12-31074712422020-12-3107471242core:WithinOneYear2021-12-3107471242core:WithinOneYear2020-12-3107471242bus:RegisteredOffice2021-01-012021-12-31074712422020-01-012020-12-3107471242bus:Director12021-01-012021-12-310747124212021-01-012021-12-3107471242countries:EnglandWales2021-01-012021-12-3107471242bus:AuditExempt-NoAccountantsReport2021-01-012021-12-3107471242bus:PrivateLimitedCompanyLtd2021-01-012021-12-3107471242bus:Micro-entities2021-01-012021-12-3107471242bus:FullAccounts2021-01-012021-12-31
Company registration number:
07471242
Istros Books ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2021
Istros Books ltd
Statement of Financial Position
31 December 2021
20212020
££
Fixed assets
1,281
 
1,299
 
   
Current assets
22,094
 
16,868
 
Creditors: amounts falling due within one year
(9,196
)
(12,807
)
Net current assets
12,898
 
4,061
 
Total assets less current liabilities
14,179
 
5,360
 
   
Capital and reserves
14,179
 
5,360
 

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
(2020:
1.00
).

3 Director's advances, credit and guarantees

Brought Forward £14,142 less repaid £10,000 Carried forward £4,142
The loan is interest free and repayable on demand.
For the year ending
31 December 2021
, 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
7 September 2022
, and are signed on behalf of the board by:
Susan Curtis
Director
Company registration number:
07471242