Company Registration No. 07219694 (England and Wales)
Booth & Booth Ltd
Unaudited accounts
for the year ended 30 April 2021
Booth & Booth Ltd
Unaudited accounts
Contents
Booth & Booth Ltd
Company Information
for the year ended 30 April 2021
Company Number
07219694 (England and Wales)
Registered Office
Wrights Hartland Road
Epping
Essex
CM16 4PF
UNITED KINGDOM
Accountants
Alexander Rosse Limited
153 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
Booth & Booth Ltd
Statement of financial position
as at 30 April 2021
Cash at bank and in hand
2,418
2,667
Creditors: amounts falling due within one year
(7,596)
(9,003)
Net current liabilities
(3,107)
(6,497)
Net liabilities
(2,695)
(5,979)
Called up share capital
1
1
Profit and loss account
(2,696)
(5,980)
Shareholders' funds
(2,695)
(5,979)
For the year ending 30 April 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 20 July 2021 and were signed on its behalf by
Clive Booth
Director
Company Registration No. 07219694
Booth & Booth Ltd
Notes to the Accounts
for the year ended 30 April 2021
Booth & Booth Ltd is a private company, limited by shares, registered in England and Wales, registration number 07219694. The registered office is Wrights Hartland Road, Epping, Essex, CM16 4PF, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
25% straight line
These accounts have been prepared on a going concern basis.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2020
-
2,119
2,119
At 30 April 2021
114
2,280
2,394
At 1 May 2020
-
1,601
1,601
Charge for the year
17
364
381
At 30 April 2021
17
1,965
1,982
At 30 April 2021
97
315
412
At 30 April 2020
-
518
518
Booth & Booth Ltd
Notes to the Accounts
for the year ended 30 April 2021
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
100
-
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
163
58
Loans from directors
7,433
8,945
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
