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

BOOKER MEADOW LIMITED - Company Information

0 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10566714 2022-02-01 2023-01-31 10566714 2023-01-31 10566714 2022-01-31 10566714 2022-01-31 10566714 2021-01-31 10566714 bus:Director1 2022-02-01 2023-01-31 10566714 bus:Director2 2022-02-01 2023-01-31 10566714 core:WithinOneYear 2023-01-31 10566714 core:WithinOneYear 2022-01-31 10566714 core:AfterOneYear 2022-01-31 10566714 core:RestatedAmount 2022-01-31 10566714 bus:Director1 2022-01-31 10566714 bus:Director1 2023-01-31 10566714 bus:Director2 2022-01-31 10566714 bus:Director2 2023-01-31 10566714 bus:Director1 2021-01-31 10566714 bus:Director1 2022-01-31 10566714 bus:Director2 2021-01-31 10566714 bus:Director2 2022-01-31 10566714 bus:Micro-entities 2022-02-01 2023-01-31 10566714 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 10566714 bus:FullAccounts 2022-02-01 2023-01-31 10566714 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 10566714 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31

COMPANY REGISTRATION NUMBER: 10566714

Booker Meadow Ltd

Filleted Unaudited Financial Statements

For the year ended

31 January 2023

Booker Meadow Ltd

Statement of Financial Position

31 January 2023

	2023	2022
	£	£
Fixed assets	375,000	375,000
	---------	---------

Current assets	15,128	8,230
Prepayments and accrued income	862	699
	--------	-------
	15,990	8,929

Creditors: amounts falling due within one year	417,543	174,401
	---------	---------
Net current liabilities	( 401,553)	( 165,472)
	---------	---------
Total assets less current liabilities	( 26,553)	209,528

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

Provisions for liabilities	( 5,243)	( 5,243)

Accruals and deferred income	931	804
	--------	---------
	(22,241)	(26,033)
	--------	---------

Capital and reserves	( 22,241)	( 26,033)
	--------	--------

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:

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M Edwards	( 86,845)	( 121,482)	( 208,327)
Mrs D Edwards	( 86,844)	( 121,482)	( 208,326)
	---------	---------	---------
	( 173,689)	( 242,964)	( 416,653)
	---------	---------	---------

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M Edwards	( 86,845)	–	( 86,845)
Mrs D Edwards	( 86,844)	–	( 86,844)
	---------	----	---------
	( 173,689)	–	( 173,689)
	---------	----	---------

For the year ending 31 January 2023 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 30 October 2023 , 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.