Accounts Submission
Accounts Submission
BIG BOOTH BOUTIQUE LTD
Company Registration Number:
08897110
(England and Wales)
Unaudited statutory accounts for the year ended 28 February 2022
Period of accounts
Start date: 01 March 2021
End date: 28 February 2022
BIG BOOTH BOUTIQUE LTD
Contents of the Financial Statements
for the Period Ended 28 February 2022
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 10 |
BIG BOOTH BOUTIQUE LTD
Company Information
for the Period Ended 28 February 2022
| Director: |
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| Secretary: |
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| Registered office: |
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| Company Registration Number: |
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BIG BOOTH BOUTIQUE LTD
Balance sheet
As at
Notes |
2022 £ |
2021 £ |
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| Fixed assets | |||
| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 6 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 7 |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 8 |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
BIG BOOTH BOUTIQUE LTD
Balance sheet continued
As at 28 February 2022
Notes |
2022 £ |
2021 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
BIG BOOTH BOUTIQUE LTD
Notes to the Financial Statements
for the Period Ended 28 February 2022
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
BIG BOOTH BOUTIQUE LTD
Notes to the Financial Statements
for the Period Ended 28 February 2022
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2. Employees
2022
2021Average number of employees during the period 1 1
BIG BOOTH BOUTIQUE LTD
Notes to the Financial Statements
for the Period Ended 28 February 2022
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3. Off balance sheet disclosure
No
BIG BOOTH BOUTIQUE LTD
Notes to the Financial Statements
for the Period Ended 28 February 2022
4. Dividends
2022 £ |
2021 £ |
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| Dividends paid |
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BIG BOOTH BOUTIQUE LTD
Notes to the Financial Statements
for the Period Ended 28 February 2022
5. Tangible assets
| Plant & machinery | Office equipment | Total | |
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| Cost | £ | £ | £ |
| At 01 March 2021 |
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| Additions | - | - | - |
| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 28 February 2022 |
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| Depreciation | |||
| At 01 March 2021 |
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| Charge for year | - | - | - |
| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 28 February 2022 |
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| Net book value | |||
| At 28 February 2022 |
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| At 28 February 2021 |
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BIG BOOTH BOUTIQUE LTD
Notes to the Financial Statements
for the Period Ended 28 February 2022
6. Debtors
2022 £ |
2021 £ |
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|---|---|---|
| Trade debtors |
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| Prepayments and accrued income |
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| Total |
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BIG BOOTH BOUTIQUE LTD
Notes to the Financial Statements
for the Period Ended 28 February 2022
7.Creditors: amounts falling due within one year note
2022 £ |
2021 £ |
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|---|---|---|
| Other creditors |
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| Total |
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BIG BOOTH BOUTIQUE LTD
Notes to the Financial Statements
for the Period Ended 28 February 2022
8.Creditors: amounts falling due after more than one year
2022 £ |
2021 £ |
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|---|---|---|
| Other creditors |
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| Total |
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