Boothen Studios Ltd Filleted Accounts Cover
Boothen Studios Ltd
Company No. 11110708
Unaudited Accounts
31 March 2022
Boothen Studios Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2022.
Principal activities
The principal activity of the company during the year under review was Non-specialised wholesale trade.
Directors
The Directors who served during the year were as follows:
J. Singh
V. Watts
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
V. Watts
Director
31 March 2022
Boothen Studios Ltd Balance Sheet Registrar
at
31 March 2022
Company No.
11110708
2022
2021
£
£
Current assets
107,356107,536
Net current assets
107,356107,536
Total assets less current liabilities
107,356107,536
Creditors: Amounts falling due after more than one year
(107,900)
(107,900)
Accruals and deferred income
1-
(543)
(364)
Capital and reserves
(543)
(364)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
11110708
Its registered office is:
40a Manor Road
Potters Bar
Herts
EN6 1DQ
For the year ended 31 March 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2022 and signed on its behalf by:
V. Watts - Director
Boothen Studios Ltd1111070831 March 202201 April 2021false31 March 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was Non-specialised wholesale trade. 111107082021-04-012022-03-31111107082022-03-31111107082021-03-3111110708core:AfterOneYear2022-03-3111110708core:AfterOneYear2021-03-31111107082020-04-012021-03-3111110708bus:RegisteredOffice2021-04-012022-03-31111107082021-04-0111110708bus:Micro-entities2021-04-012022-03-3111110708bus:FullAccounts2021-04-012022-03-3111110708bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3111110708bus:Director22021-04-012022-03-3111110708bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure