Boothfloor Limited - Period Ending 2023-03-31

Boothfloor Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Boothfloor Limited

Company Information

Director

Mr M P Booth

Company secretary

Mrs A L Booth

Registered office

1 Dalton Walk Burghwallis Doncaster South Yorkshire DN6 9GL

Accountants

R.A.Lister Chartered Accountants 14 Rishworth Street Wakefield West Yorkshire WF1 3BY

Boothfloor Limited

(Registration number: 08770863)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	21,990	10,858
Current assets	22,009	29,037
Prepayments and accrued income	209	607
Creditors: Amounts falling due within one year	(40,351)	(37,267)
Net current liabilities	(18,133)	(7,623)
Total assets less current liabilities	3,857	3,235
Accruals and deferred income	(3,820)	(3,067)
	37	168
Capital and reserves	37	168

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Dalton Walk
Burghwallis
Doncaster
South Yorkshire
DN6 9GL

These financial statements were authorised for issue by the director on 1 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Boothfloor Limited

(Registration number: 08770863)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 August 2023
 

Mr M P Booth

Director