Company Registration No. 12861002 (England and Wales)
The Boot Chamber Ltd
Unaudited accounts
for the period from 7 September 2020 to 30 September 2021
The Boot Chamber Ltd
Unaudited accounts
Contents
The Boot Chamber Ltd
Company Information
for the period from 7 September 2020 to 30 September 2021
Director
Mr James Williams
Company Number
12861002 (England and Wales)
Registered Office
61 REDBRIDGE
PETERBOROUGH
PE4 5DR
ENGLAND
Accountants
Nimble Accountants Limited
9 West Way
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 8SG
The Boot Chamber Ltd
Statement of financial position
as at 30 September 2021
Cash at bank and in hand
16,520
Creditors: amounts falling due within one year
(25,801)
Total assets less current liabilities
21,910
Provisions for liabilities
Profit and loss account
21,571
Shareholders' funds
21,571
For the period ending 30 September 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 June 2022 and were signed on its behalf by
Mr James Williams
Director
Company Registration No. 12861002
The Boot Chamber Ltd
Notes to the Accounts
for the period from 7 September 2020 to 30 September 2021
The Boot Chamber Ltd is a private company, limited by shares, registered in England and Wales, registration number 12861002. The registered office is 61 REDBRIDGE, PETERBOROUGH, PE4 5DR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Reducing Balance
Computer equipment
33% Reducing Balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The Boot Chamber Ltd
Notes to the Accounts
for the period from 7 September 2020 to 30 September 2021
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,357
1,314
2,671
At 30 September 2021
1,357
1,314
2,671
Charge for the period
448
438
886
At 30 September 2021
448
438
886
At 30 September 2021
909
876
1,785
6
Debtors: amounts falling due within one year
2021
7
Creditors: amounts falling due within one year
2021
Taxes and social security
5,510
Loans from directors
19,176
8
Average number of employees
During the period the average number of employees was 1.
