Company Registration No. 11293691 (England and Wales)
THE AMPERSAND BOOK CO LIMITED
Unaudited accounts
for the year ended 30 April 2021
THE AMPERSAND BOOK CO LIMITED
Annual report and unaudited accounts
for the year ended 30 April 2021
THE AMPERSAND BOOK CO LIMITED
Company Information
for the year ended 30 April 2021
Director
DOBSON, Alice Cara
Company Number
11293691 (England and Wales)
Registered Office
28 Foundry Street
Brighton
BN1 4AT
ENGLAND
Accountants
The Tax Shop Group Ltd
Moulton Park Business Centre
Redhouse Road
Northampton
Northamptonshire
NN3 6AQ
THE AMPERSAND BOOK CO LIMITED
Statement of Financial Position
as at
30 April 2021
Current assets
70,983
40,242
Prepayments and accrued income
4,029
-
Creditors: amounts falling due within one year
(14,323)
(19,470)
Net current assets
60,689
20,772
Total assets less current liabilities
64,542
22,291
Creditors: amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(4,590)
(2,193)
Capital and reserves
9,952
20,098
THE AMPERSAND BOOK CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11293691. The registered office is 28 Foundry Street, Brighton , BN1 4AT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 30 April 2021 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2022
DOBSON, Alice Cara
Director
Company Registration No. 11293691