Accounts Submission

Accounts Submission

MY BOOKKEEPERS LTD - Company Information

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MY BOOKKEEPERS LTD

Company Registration Number:
05392135 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Page 1

MY BOOKKEEPERS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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MY BOOKKEEPERS LTD

Company Information

for the Period Ended 31 March 2023




Director: Cornelius Sanwo
Registered office: 6
The Close
Bushey
WD23 3NG
Company Registration Number: 05392135 (England and Wales)

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MY BOOKKEEPERS LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company in the period under review was the provision of Bookkeeping and Consultancy services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Cornelius Sanwo

This report was approved by the board of directors on 27 December 2023
And Signed On Behalf Of The Board By:

Name: Cornelius Sanwo
Status: Director

Page 4

MY BOOKKEEPERS LTD

Balance sheet

As at 31 March 2023


Notes
2023
£
2022
£
Fixed assets
Tangible assets: 4 34 52
Total fixed assets: 34 52
Current assets
Debtors: 5 8,983 5,370
Cash at bank and in hand: 13,616 319
Total current assets: 22,599 5,689
Creditors: amounts falling due within one year: 6 ( 15,445 ) ( 197 )
Net current assets (liabilities): 7,154 5,492
Total assets less current liabilities: 7,188 5,544
Total net assets (liabilities): 7,188 5,544

The notes form part of these financial statements

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MY BOOKKEEPERS LTD

Balance sheet continued

As at 31 March 2023


Notes
2023
£
2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 7,186 5,542
Shareholders funds: 7,188 5,544

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 December 2023
And Signed On Behalf Of The Board By:

Name: Cornelius Sanwo
Status: Director

The notes form part of these financial statements

Page 6

MY BOOKKEEPERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK. Turnover represents the
    total invoice value, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
    Fixtures, fittings & equipment- 33% reducing balance.

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MY BOOKKEEPERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    2022
    Average number of employees during the period 0 0

Page 8

MY BOOKKEEPERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

Page 9

MY BOOKKEEPERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2022 1,931 1,931
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 1,931 1,931
Depreciation
At 01 April 2022 1,879 1,879
Charge for year 18 18
On disposals - -
Other adjustments - -
At 31 March 2023 1,897 1,897
Net book value
At 31 March 2023 34 34
At 31 March 2022 52 52

Page 10

MY BOOKKEEPERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£
2022
£
Trade debtors 6,299
Prepayments and accrued income 710 149
Other debtors 1,974 5,221
Total 8,983 5,370

Other Debtors includes advances for expenses paid on behalf of the Company by the Director of £1,974 (2022: £5,221)

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MY BOOKKEEPERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£
2022
£
Taxation and social security 445 197
Accruals and deferred income 15,000
Total 15,445 197

Page 12

MY BOOKKEEPERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.1. Loans to Directors

Name of director receiving advance or credit: Cornelius Sanwo
Description of the transaction:
Expenses paid on behalf of the Company by the Director
Balance at 01 April 2022 5,221
Advances or credits made: 1,974
Advances or credits repaid: 5,221
Balance at 31 March 2023 1,974

Page 13

MY BOOKKEEPERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

8.1.Related party disclosures

Name of related party: Cornelius Sanwo
Description of relationship:
Director
Description of the transaction:
The Company operates from the Sole Director's property and paid rent £11,440 (2022: £9,360)
Balance at 01 April 2022 5,221
Balance at 31 March 2023 1,974

Page 14