Boothfloor Limited - Period Ending 2020-03-31

Boothfloor Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Boothfloor Limited

(Registration number: 08770863)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	20,234	25,247
Current assets	51,171	55,825
Prepayments and accrued income	568	498
Creditors: Amounts falling due within one year	(38,611)	(46,609)
Net current assets	13,128	9,714
Total assets less current liabilities	33,362	34,961
Accruals and deferred income	(2,398)	(1,790)
	30,964	33,171
Capital and reserves	30,964	33,171

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 13 November 2020.

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 (2019 - 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 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Boothfloor Limited

(Registration number: 08770863)
Balance Sheet as at 31 March 2020

•	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 13 November 2020
 

Mr M P Booth

Director