Booker Meadow Ltd Filleted accounts for Companies House (small and micro)

BOOKER MEADOW LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10566714

Booker Meadow Ltd

Filleted Unaudited Financial Statements

For the year ended

31 January 2021

Booker Meadow Ltd

Statement of Financial Position

31 January 2021

	2021	2020
	£	£
Fixed assets	375,000	412,593
	---------	---------

Current assets	6,512	4,801
Prepayments and accrued income	627	595
	-------	-------
	7,139	5,396

Creditors: amounts falling due within one year	174,063	173,688
	---------	---------
Net current liabilities	( 166,924)	( 168,292)
	---------	---------
Total assets less current liabilities	208,076	244,301

Creditors: amounts falling due after more than one year	240,000	240,000

Provisions for liabilities	( 7,143)	1,900

Accruals and deferred income	792	895
	---------	---------
	(25,573)	1,506
	---------	---------

Capital and reserves	( 25,573)	1,506
	--------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M Edwards	( 86,830)	( 15)	( 86,845)
Mrs D Edwards	( 86,829)	( 15)	( 86,844)
	---------	----	---------
	( 173,659)	( 30)	( 173,689)
	---------	----	---------

	2020
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M Edwards	( 84,830)	( 2,000)	( 86,830)
Mrs D Edwards	( 84,829)	( 2,000)	( 86,829)
	---------	-------	---------
	( 169,659)	( 4,000)	( 173,659)
	---------	-------	---------

For the year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 October 2021 , and are signed on behalf of the board by:

Mr M Edwards	Mrs D Edwards
Director	Director

Company registration number: 10566714

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 56 Handen Road, London, SE12 8NR.