The Edge of The World Bookshop Ltd - Period Ending 2022-04-30

The Edge of The World Bookshop Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Edge of The World Bookshop Ltd

Company Information

Directors

Mr James Richard Howorth Mrs Rachael Vanessa Howorth

Registered office

11 Alverton Terrace Penzance Cornwall TR18 4JH

Accountants

Crane & Johnston C&J Ltd Chartered Certified Accountants 11 Alverton Terrace Penzance Cornwall TR18 4JH

The Edge of The World Bookshop Ltd

(Registration number: 10727191)
Balance Sheet as at 30 April 2022

	2022 £	2021 £
Fixed Assets	22,818	26,624
Current assets	175,501	144,367
Prepayments and accrued income	2,714	181
Creditors: Amounts falling due within one year	(63,431)	(43,185)
Net current assets	114,784	101,363
Total assets less current liabilities	137,602	127,987
Creditors: Amounts falling due after more than one year	(31,997)	(41,667)
Accruals and deferred income	(1,340)	(1,320)
	104,265	85,000
Capital and Reserves	104,265	85,000

1	General information

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

The address of its registered office is:
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

These financial statements were authorised for issue by the Board on 24 January 2023.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2021 - 6).

The Edge of The World Bookshop Ltd

(Registration number: 10727191)
Balance Sheet as at 30 April 2022 (continued)

For the financial year ending 30 April 2022 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.

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.

Approved and authorised by the Board on 24 January 2023 and signed on its behalf by:
 

Mr James Richard Howorth Director

Mrs Rachael Vanessa Howorth Director