Business Bookings Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03250842 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2020

for

Business Bookings Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms W J Lewis

SECRETARY:

Miss H Carlow

REGISTERED OFFICE:

Brigham House

93 High Street

Biggleswade

Bedfordshire

SG18 0LD

REGISTERED NUMBER:

03250842 (England and Wales)

ACCOUNTANTS:

George Hay Partnership LLP

Chartered Accountants

Brigham House

High Street

Biggleswade

Bedfordshire

SG18 0LD

FIXED ASSETS

41,551

49,100

CURRENT ASSETS

104,992

63,837

CREDITORS

Amounts falling due within one year

(101,451

)

(53,483

)

NET CURRENT ASSETS

3,541

10,354

TOTAL ASSETS LESS CURRENT LIABILITIES

45,092

59,454

CREDITORS

Amounts falling due after more than one year

-

1,415

NET ASSETS

45,092

58,039

CAPITAL AND RESERVES

45,092

58,039

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2020 and 30 September 2019:

30.9.20

30.9.19

£

£

Ms W J Lewis

Balance outstanding at start of year

7,653

13,123

Amounts advanced

43,483

7,780

Amounts repaid

(17,500

)

(13,250

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

33,636

7,653

Interest has been added to the loan at a rate of 2.5%

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 30 June 2021 and were signed by:

Ms W J Lewis - Director