Little Booteek Limited


1 April 2022 false No description of principal activity Taxfiler 2023.15 08874193business:PrivateLimitedCompanyLtd2022-04-012023-03-31 088741932022-03-31 088741932022-04-012023-03-31 08874193business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08874193business:FilletedAccounts2022-04-012023-03-31 088741932023-03-31 08874193business:Director12022-04-012023-03-31 08874193business:RegisteredOffice2022-04-012023-03-31 088741932022-03-31 08874193core:WithinOneYear2023-03-31 08874193core:WithinOneYear2022-03-31 08874193countries:EnglandWales2022-04-012023-03-31 088741932021-04-012022-03-31 08874193business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08874193 (England and Wales)
Little Booteek Limited Unaudited accounts for the year ended 31 March 2023
Little Booteek Limited Annual report and unaudited accounts for the year ended 31 March 2023
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Little Booteek Limited Company Information for the year ended 31 March 2023
Director
Mrs Carol MUDGE
Company Number
08874193 (England and Wales)
Registered Office
1A CASTLE ROAD TORQUAY TQ1 3BB ENGLAND
Accountants
PJL Accounts Ltd 1a Castle Road Torquay Devon TQ1 3BB
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Little Booteek Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
7,690 
10,253 
Current assets
20,149 
12,094 
Creditors: amounts falling due within one year
(15,335)
(4,491)
Net current assets
4,814 
7,603 
Total assets less current liabilities
12,504 
17,856 
Net assets
12,504 
17,856 
Capital and reserves
12,504 
17,856 
NOTES TO THE ACCOUNTS
1 Statutory information
Little Booteek Limited is a private company, limited by shares, registered in England and Wales, registration number 08874193. The registered office is 1A CASTLE ROAD, TORQUAY, TQ1 3BB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 March 2024
Mrs Carol MUDGE Director Company Registration No. 08874193
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