Boo Homes Investments Limited Filleted accounts for Companies House (small and micro)
Boo Homes Investments Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11106418
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
5 |
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– |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
6 |
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--------- |
--------- |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Provisions |
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– |
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------------ |
------------ |
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Net assets/(liabilities) |
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(
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------------ |
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Capital and reserves
Called up share capital |
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Revaluation reserve |
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– |
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Profit and loss account |
(
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(
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--------- |
-------- |
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Shareholder funds/(deficit) |
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(
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--------- |
-------- |
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Directors' responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
22 May 2024
, and are signed on behalf of the board by:
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Director |
Company registration number:
11106418
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Notes to the Financial Statements |
Year ended 31 March 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oakley House, Tetbury Road, Cirencester, Gloucestershire, GL7 1US.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Impairment of fixed assets
Provisions
Financial instruments
4.
Tangible assets
Freehold property |
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£ |
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Cost or valuation |
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At 1 April 2023 |
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Revaluations |
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------------ |
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At 31 March 2024 |
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Depreciation |
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At 1 April 2023 and 31 March 2024 |
– |
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Carrying amount |
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At 31 March 2024 |
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------------ |
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At 31 March 2023 |
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------------ |
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5.
Debtors
2024 |
2023 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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– |
---- |
---- |
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6.
Creditors:
amounts falling due within one year
2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Corporation tax |
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Other creditors |
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-------- |
-------- |
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-------- |
-------- |
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7.
Creditors:
amounts falling due after more than one year
2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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------------ |
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8.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
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------- |
------- |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
(
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------- |
---- |
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