Company Registration No. 08362355 (England and Wales)
Biblio Publishing Services Ltd
Unaudited accounts
for the year ended 31 December 2022
Biblio Publishing Services Ltd
Unaudited accounts
Contents
Biblio Publishing Services Ltd
Company Information
for the year ended 31 December 2022
Company Number
08362355 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Biblio Publishing Services Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
60,432
73,480
Creditors: amounts falling due within one year
(19,670)
(40,340)
Net current assets
51,271
50,587
Total assets less current liabilities
53,151
51,442
Provisions for liabilities
Other provisions
(8,193)
(8,193)
Called up share capital
100
100
Profit and loss account
44,858
42,695
Shareholders' funds
44,958
42,795
For the year ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 December 2022 and were signed on its behalf by
Richard Dodman
Director
Company Registration No. 08362355
Biblio Publishing Services Ltd
Notes to the Accounts
for the year ended 31 December 2022
Biblio Publishing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08362355. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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.
These financial statements for the year ended 31 December 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RB
4
Tangible fixed assets
Total
At 31 December 2022
11,277
Biblio Publishing Services Ltd
Notes to the Accounts
for the year ended 31 December 2022
5
Average number of employees
During the year the average number of employees was 0 (2021: 1).
