Literary Review Quarto Limited Filleted accounts for Companies House (small and micro)

Literary Review Quarto Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 01340139
Literary Review Quarto Limited
Filleted Unaudited Financial Statements
30 June 2023
Literary Review Quarto Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Current assets
70,756
64,647
Creditors: amounts falling due within one year
622,550
625,051
---------
---------
Net current liabilities
551,794
560,404
---------
---------
Total assets less current liabilities
( 551,794)
( 560,404)
Accruals and deferred income
30,000
---------
---------
(581,794)
(560,404)
---------
---------
Capital and reserves
( 581,794)
( 560,404)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
For the year ending 30 June 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2024 , and are signed on behalf of the board by:
N Sladek
Director
Company registration number: 01340139
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44 Lexington Street,, London,, W1F 0LW.