Stern's Books & Gifts Ltd

Stern's Books & Gifts Ltd

STERN'S BOOKS & GIFTS LTD - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 10161677 Mr Solomon Stern Mrs Golda Stern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10161677 2022-05-31 10161677 2023-05-31 10161677 2022-06-01 2023-05-31 10161677 frs-core:CurrentFinancialInstruments 2023-05-31 10161677 frs-core:Non-currentFinancialInstruments 2023-05-31 10161677 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10161677 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 10161677 frs-bus:Micro-entities 2022-06-01 2023-05-31 10161677 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10161677 frs-bus:Director1 2022-06-01 2023-05-31 10161677 frs-bus:Director1 2022-05-31 10161677 frs-bus:Director1 2023-05-31 10161677 frs-bus:Director2 2022-06-01 2023-05-31 10161677 frs-bus:Director2 2022-05-31 10161677 frs-bus:Director2 2023-05-31 10161677 2021-05-31 10161677 2022-05-31 10161677 2021-06-01 2022-05-31 10161677 frs-core:CurrentFinancialInstruments 2022-05-31 10161677 frs-core:Non-currentFinancialInstruments 2022-05-31
Stern's Books & Gifts Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Stern's Books & Gifts Ltd
Balance Sheet
As At 31 May 2023
Balance Sheet
Registered number: 10161677
2023 2022
£ £
Current assets 83,765 94,227
Creditors: Amounts Falling Due Within One Year (68,151 ) (65,063 )
NET CURRENT ASSETS 15,614 29,164
TOTAL ASSETS LESS CURRENT LIABILITIES 15,614 29,164
Creditors: Amounts Falling After More Than One Year (14,554 ) (19,037 )
Accruals and deferred income - (10,374 )
NET ASSETS/(LIABILITIES) 1,060 (247 )
CAPITAL AND RESERVES 1,060 (247 )

Notes

1. General Information
Stern's Books & Gifts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10161677 . The registered office is 26 Green View , Salford, M7 4GH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Solomon Stern 6,470 33,411 30,210 - 9,671
Mrs Golda Stern 6,470 33,411 30,210 - 9,671
The above loan is unsecured, interest free and repayable on demand.
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Stern's Books & Gifts Ltd
Balance Sheet (continued)
As At 31 May 2023
For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Solomon Stern
Director
20 May 2024