Seven League Boots Limited


Acorah Software Products - Accounts Production 11.14.019 true No description of principal activity 1 April 2020 31 March 2021 31 March 2021 07993452 Mr Richard Hayes Ms Gillian Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07993452 2020-03-31 07993452 2021-03-31 07993452 2020-04-01 2021-03-31 07993452 frs-core:CurrentFinancialInstruments 2021-03-31 07993452 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 07993452 frs-core:Non-currentFinancialInstruments 2021-03-31 07993452 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 07993452 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 07993452 frs-core:CurrentFinancialInstruments 2021-03-31 07993452 frs-core:AfterOneYear 2020-04-01 2021-03-31 07993452 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 07993452 frs-core:BetweenOneFiveYears 2021-03-31 07993452 frs-core:ComputerEquipment 2021-03-31 07993452 frs-core:ComputerEquipment 2020-04-01 2021-03-31 07993452 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Registered number: 07993452
Seven League Boots Limited
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 March 2021
CCF Accountancy Limited

Chartered Certified Accountants & Chartered Tax Advisers

Ground Floor, 30 Victoria Avenue
Harrogate
HG1 5PR
Directors' Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Directors' Report 2
Accountants' Report 3
Profit and Loss Account 4
Dormant Profit and Loss Account Statement 4
Balance Sheet 5
Statement of Changes in Equity 6
Notes to the Financial Statements 7
Company Information
Directors Mr Richard Hayes
Ms Gillian Stewart
Company Number 07993452
Registered Office CCF Accountancy
Suite 615, floor 6, The Plaza Old Hall Street
Liverpool
L3 9QJ
Accountants CCF Accountancy Limited
Chartered Certified Accountants & Chartered Tax Advisers
Ground Floor, 30 Victoria Avenue
Harrogate
HG1 5PR
Page 1
Directors' Report
The directors present their report and the financial statements for the year ended 31 March 2021 .
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
Mr Richard Hayes
Ms Gillian Stewart
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Richard Hayes
Director
27/04/2021
Page 2
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Seven League Boots Limited For The Year Ended 31 March 2021
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Seven League Boots Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Seven League Boots Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Seven League Boots Limited and state those matters that we have agreed to state to the directors of Seven League Boots Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seven League Boots Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Seven League Boots Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Seven League Boots Limited . You consider that Seven League Boots Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Seven League Boots Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
27/04/2021
CCF Accountancy Limited
Chartered Certified Accountants & Chartered Tax Advisers
Ground Floor, 30 Victoria Avenue
Harrogate
HG1 5PR
Page 3
Statement of Comprehensive Income
Statement of Comprehensive Income
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Balance Sheet
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 9,146 9,146
Cash at bank and in hand 26,226 26,226
35,372 35,372
NET CURRENT ASSETS (LIABILITIES) 35,372 35,372
TOTAL ASSETS LESS CURRENT LIABILITIES 35,372 35,372
NET ASSETS 35,372 35,372
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 35,371 35,371
SHAREHOLDERS' FUNDS 35,372 35,372
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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 provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Richard Hayes
Director
27/04/2021
The notes on page 7 form part of these financial statements.
Page 5
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 April 2019 1 35,371 35,372
As at 31 March 2020 and 1 April 2020 1 35,371 35,372
As at 31 March 2021 1 35,371 35,372
Page 6
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
3. Debtors
2021 2020
£ £
Due within one year
Trade debtors 9,146 9,146
9,146 9,146
4. Share Capital
2021 2020
Allotted, Called up and fully paid 1 1
5. General Information
Seven League Boots Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07993452 . The registered office is CCF Accountancy , Suite 615, floor 6, The Plaza Old Hall Street, Liverpool, L3 9QJ.
Page 7