Unaudited Financial Statements for the Year ended 31 December 2021
Booksellers Carriage LimitedCompany Information for the year from 1 January 2021 to 31 December 2021
Directors
CROCKATT, Thomas Daniel
Registered Address
Flat 5 13 Eton Avenue
London
NW3 3EL
Registered Number
02322402 (England and Wales)
Booksellers Carriage LimitedBalance Sheet as at 31 December 2021
2021 £
2020 £
Fixed Assets
-
316,527
Current Assets
372,663
160,923
Creditors amounts falling due within one year
(68,543)
(60,994)
Net current assets (liabilities)
304,120
99,929
Total assets less current liabilities
304,120
416,456
Creditors amounts falling due after one year
(34,837)
(198,886)
Provisions for liabilities
(13,164)
(4,966)
Accruals and deferred income
(6,196)
(3,756)
Net assets (liabilities)
249,923
208,848
Capital and reserves
249,923
208,848
The company is a private company limited by shares and registered in England and Wales. It 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.
The average number of persons employed by the company in the period was 2 (previous period: 3).
The financial statements were approved and authorised for issue by the Board of Directors on 21 September 2022, and are signed on its behalf by:
CROCKATT, Thomas Daniel Director Registered Company No. 02322402
