BOO HOLDINGS LTD


BOO HOLDINGS LTD

Company Registration Number:
10824375 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

BOO HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

BOO HOLDINGS LTD

Balance sheet

As at 30 June 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 341,617 0
Total fixed assets: 341,617 0
Current assets
Cash at bank and in hand: 3,052 100
Total current assets: 3,052 100
Creditors: amounts falling due within one year:   (106,605)
Net current assets (liabilities): (103,553) 100
Total assets less current liabilities: 238,064 100
Creditors: amounts falling due after more than one year:   (245,835)
Total net assets (liabilities): (7,771) 100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (7,871)
Shareholders funds: (7,771) 100

The notes form part of these financial statements

BOO HOLDINGS LTD

Balance sheet statements

For the year ending 30 June 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2022
and signed on behalf of the board by:

Name: Mrs A Matchett
Status: Director

The notes form part of these financial statements

BOO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

BOO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 0
Additions 341,617
At 30 June 2022 341,617
Net book value
At 30 June 2022 341,617
At 30 June 2021 0