Company Registration No. 07141739 (England and Wales)
Bookphoria Limited
Unaudited accounts
for the year ended 28 February 2023
Bookphoria Limited
Unaudited accounts
Contents
Bookphoria Limited
Company Information
for the year ended 28 February 2023
Directors
Lourdes Kelly
Mark Kelly
Company Number
07141739 (England and Wales)
Registered Office
3 Sovereign Place
Hatfield
AL9 5ET
ENGLAND
Bookphoria Limited
Statement of financial position
as at 28 February 2023
Tangible assets
3,484
2,826
Cash at bank and in hand
509
4
Creditors: amounts falling due within one year
(6,812)
(2,763)
Net current (liabilities)/assets
(4,428)
4,637
Net (liabilities)/assets
(944)
7,463
Called up share capital
200
200
Profit and loss account
(1,144)
7,263
Shareholders' funds
(944)
7,463
For the year ending 28 February 2023 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 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 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 of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by
Lourdes Kelly
Director
Company Registration No. 07141739
Bookphoria Limited
Notes to the Accounts
for the year ended 28 February 2023
Bookphoria Limited is a private company, limited by shares, registered in England and Wales, registration number 07141739. The registered office is 3 Sovereign Place, Hatfield, AL9 5ET, 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.
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.
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:
Plant & machinery
15% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
1,106
2,709
4,542
8,357
At 28 February 2023
1,106
2,709
6,242
10,057
At 1 March 2022
920
1,999
2,612
5,531
Charge for the year
28
107
907
1,042
At 28 February 2023
948
2,106
3,519
6,573
At 28 February 2023
158
603
2,723
3,484
At 28 February 2022
186
710
1,930
2,826
Amounts falling due within one year
Bookphoria Limited
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,340
Other creditors
4,312
1,133
Loans from directors
2,500
290
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
