Boothfloor Limited - Period Ending 2019-03-31

Registration number: 08770863

Boothfloor Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

R.A.Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

 

Boothfloor Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Boothfloor Limited

Company Information

Director

Mr M P Booth

Company secretary

Mrs A L Booth

Registered office

1 Dalton Walk Burghwallis Doncaster South Yorkshire DN6 9GL

Bankers

Yorkshire Bank

Accountants

R.A.Lister Chartered Accountants 14 Rishworth Street Wakefield West Yorkshire WF1 3BY

Page 1

Boothfloor Limited

(Registration number: 08770863)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	25,247	30,331
Current assets	55,825	65,578
Prepayments and accrued income	498	643
Creditors: Amounts falling due within one year	(46,609)	(45,311)
Net current assets	9,714	20,910
Total assets less current liabilities	34,961	51,241
Accruals and deferred income	(1,790)	(1,989)
	33,171	49,252
Capital and reserves	33,171	49,252

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Dalton Walk
Burghwallis
Doncaster
South Yorkshire
DN6 9GL

These financial statements were authorised for issue by the director on 11 December 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Boothfloor Limited

(Registration number: 08770863)
Balance Sheet as at 31 March 2019

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 December 2019
 

Mr M P Booth

Director

Page 3