Company Registration No. 08283929 (England and Wales)
Little Bodhi Books Limited
Unaudited accounts
for the year ended 30 November 2022
Little Bodhi Books Limited
Unaudited accounts
Contents
Little Bodhi Books Limited
Company Information
for the year ended 30 November 2022
Company Number
08283929 (England and Wales)
Registered Office
141 High Street
Hurstpierpoint
West Sussex
BN6 9PU
United Kingdom
Accountants
Elisabeth Lobb
19 Brougham Lane
Pease Pottage
West Sussex
RH11 9GP
Little Bodhi Books Limited
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
11,482
13,232
Creditors: amounts falling due within one year
(3,320)
(5,941)
Net current assets
8,162
7,291
Called up share capital
1
1
Profit and loss account
8,494
7,957
Shareholders' funds
8,495
7,958
For the year ending 30 November 2022 the company 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2023 and were signed on its behalf by
Hannah J Peckham
Director
Company Registration No. 08283929
Little Bodhi Books Limited
Notes to the Accounts
for the year ended 30 November 2022
Little Bodhi Books Limited is a private company, limited by shares, registered in England and Wales, registration number 08283929. The registered office is 141 High Street, Hurstpierpoint, West Sussex, BN6 9PU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on cost
4
Tangible fixed assets
Motor vehicles
Little Bodhi Books Limited
Notes to the Accounts
for the year ended 30 November 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
608
166
Loans from directors
2,419
5,474
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
