Accounts Submission

BOOKING PARTNERS LIMITED - Company Information

Company Accounts and Tax Online 02913610 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 02913610 2020-04-01 2021-03-31 02913610 2022-03-31 02913610 2021-04-01 2022-03-31 02913610 2021-03-31 02913610 countries:EnglandWales 2021-04-01 2022-03-31 02913610 curr:PoundSterling 2021-04-01 2022-03-31 02913610 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 02913610 uk-bus:FRS102 2021-04-01 2022-03-31 02913610 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 02913610 uk-bus:FullAccounts 2021-04-01 2022-03-31 02913610 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 02913610 uk-bus:Director1 2021-04-01 2022-03-31 02913610 uk-bus:Director1 2021-04-01 02913610 uk-bus:Director1 2022-03-31 02913610 core:AfterOneYear 2022-03-31 02913610 core:AfterOneYear 2021-03-31 02913610 core:WithinOneYear 2022-03-31 02913610 core:WithinOneYear 2021-03-31 02913610 core:WithinOneYear 2021-04-01 2022-03-31 02913610 core:AfterOneYear 2022-03-31 02913610 core:AfterOneYear 2021-03-31 02913610 core:AfterOneYear 2021-04-01 2022-03-31 02913610 core:ShareCapital 2022-03-31 02913610 core:ShareCapital 2021-03-31 02913610 core:RevaluationReserve 2022-03-31 02913610 core:RevaluationReserve 2021-03-31 02913610 core:RetainedEarningsAccumulatedLosses 2022-03-31 02913610 core:RetainedEarningsAccumulatedLosses 2021-03-31 02913610 1 2021-04-01 2022-03-31 02913610 core:LandBuildings 2021-04-01 2022-03-31 02913610 core:LandBuildings 2022-03-31 02913610 core:LandBuildings 2020-04-01 2021-03-31 02913610 core:LandBuildings 2021-03-31 02913610 core:PlantMachinery 2021-04-01 2022-03-31 02913610 core:PlantMachinery 2022-03-31 02913610 core:PlantMachinery 2020-04-01 2021-03-31 02913610 core:PlantMachinery 2021-03-31 02913610 core:FurnitureFittingsToolsEquipment 2021-04-01 2022-03-31 02913610 core:FurnitureFittingsToolsEquipment 2022-03-31 02913610 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 02913610 core:FurnitureFittingsToolsEquipment 2021-03-31 02913610 core:OfficeEquipment 2021-04-01 2022-03-31 02913610 core:OfficeEquipment 2022-03-31 02913610 core:OfficeEquipment 2020-04-01 2021-03-31 02913610 core:OfficeEquipment 2021-03-31 02913610 core:Vehicles 2021-04-01 2022-03-31 02913610 core:Vehicles 2022-03-31 02913610 core:Vehicles 2020-04-01 2021-03-31 02913610 core:Vehicles 2021-03-31 02913610 core:NetGoodwill 2021-04-01 2022-03-31 02913610 core:NetGoodwill 2022-03-31 02913610 core:NetGoodwill 2020-04-01 2021-03-31 02913610 core:NetGoodwill 2021-03-31 02913610 core:IntangibleAssetsOtherThanGoodwill 2021-04-01 2022-03-31 02913610 core:IntangibleAssetsOtherThanGoodwill 2022-03-31 02913610 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 02913610 core:IntangibleAssetsOtherThanGoodwill 2021-03-31

Company Registration Number:
02913610 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 March 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	222	222
Total fixed assets:		222	222
Current assets
Stocks:		0	0
Debtors:	6	26,086	7,178
Cash at bank and in hand:		16,388	8,318
Total current assets:		42,474	15,496
Creditors: amounts falling due within one year:	7	( 28,753 )	( 514 )
Net current assets (liabilities):		13,721	14,982
Total assets less current liabilities:		13,943	15,204
Provision for liabilities:		( 0 )	( 0 )
Total net assets (liabilities):		13,943	15,204

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		2	2
Revaluation reserve:	8	0	0
Profit and loss account:		13,941	15,202
Shareholders funds:		13,943	15,204

For the year ending 31 March 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.

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

This report was approved by the board of directors on 29 March 2023
And Signed On Behalf Of The Board By:

Name: charley currie
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

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

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	1	2

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 April 2021	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 March 2022	0	0
Amortisation
Amortisation at 01 April 2021	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 31 March 2022	0	0
Net book value
Net book value at 31 March 2022	0	0
Net book value at 31 March 2021	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Tangible assets

	Fixtures & fittings	Total
Cost	£	£
At 01 April 2021	222	222
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	-	0
At 31 March 2022	222	222
Depreciation
At 01 April 2021	-	-
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 31 March 2022	0	0
Net book value
At 31 March 2022	222	222
At 31 March 2021	222	222

Notes to the Financial Statements

for the Period Ended 31 March 2022

6. Debtors

	2022 £	2021 £
Trade debtors	26,086	7,178
Total	26,086	7,178

Notes to the Financial Statements

for the Period Ended 31 March 2022

7.Creditors: amounts falling due within one year note

	2022 £	2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	28,753	514
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	28,753	514

Notes to the Financial Statements

for the Period Ended 31 March 2022

8. Revaluation reserve

	2022 £
Balance at 01 April 2021	0
Surplus or deficit after revaluation	0
Balance at 31 March 2022	0

Director:		charley currie


Registered office:		Willow Barn 3 Ifield Road Shorne Ifield Road Shorne Kent DA12 3HE


Company Registration Number:		02913610 (England and Wales)

Accounts Submission