The Highgate Bookshop Limited
The Highgate Bookshop Limited
Registered number: 04108646
Unaudited Financial Statements
For The Year Ended
31 January 2021
The Highgate Bookshop Limited
Balance Sheet
As at
31 January 2021
Balance Sheet
Registered number:
04108646
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT LIABILITIES |
( |
( |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2020: 4)
2.
General Information
The Highgate Bookshop Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
04108646
. The registered office is 32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY.
Directors' responsibilities:
-
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
|
Director
|
|
|
Page 1