Company Registration Number 10618532 (England and Wales)
BOOTH GROUP RESTAURANT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
BOOTH GROUP RESTAURANT LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
290,813
314,154
Current assets
12,045
93,099
Creditors: amounts falling due within one year
(213,856)
(240,362)
Net current liabilities
(201,811)
(147,263)
Total assets less current liabilities
89,002
166,891
Creditors: amounts falling due after more than one year
(86,436)
(115,893)
Net assets
2,566
50,998
Capital and reserves
2,566
50,998
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company advanced £151,140 (2020: £60,946) to the directors and was repaid £86,250 (2020: £100,500) against the same balance. At 31 August 2021, the balance owed by the company to the directors was £35,793 (2020: £100,683).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2
3
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

BOOTH GROUP RESTAURANT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
- 2 -

Booth Group Restaurant Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ty Derw, Lime Tree Court, Cardiff Gate Business Park, Cardiff, United Kingdom, CF23 8AB.

For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 11 August 2022 and are signed on its behalf by:
Mr P H Booth
Director
Company Registration Number 10618532
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