3 December 2020 false No description of principal activity Taxfiler 2022.8.3 13058946business:PrivateLimitedCompanyLtd2020-12-032021-12-31 130589462020-12-02 130589462020-12-032021-12-31 13058946business:AuditExemptWithAccountantsReport2020-12-032021-12-31 13058946business:FullAccounts2020-12-032021-12-31 130589462021-12-31 13058946business:Director12020-12-032021-12-31 13058946business:Director22020-12-032021-12-31 13058946business:RegisteredOffice2020-12-032021-12-31 13058946core:WithinOneYear2021-12-31 13058946core:RetainedEarningsAccumulatedLosses2021-12-31 13058946business:SmallEntities2020-12-032021-12-31 13058946countries:EnglandWales2020-12-032021-12-31 13058946core:LandBuildings2020-12-032021-12-31 13058946core:PlantMachinery2020-12-032021-12-31 13058946core:LandBuildings2020-12-02 13058946core:PlantMachinery2020-12-02 13058946core:LandBuildings2021-12-31 13058946core:PlantMachinery2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13058946 (England and Wales)
Booze Nextdoor Ltd Unaudited accounts for the period from 3 December 2020 to 31 December 2021
Booze Nextdoor Ltd Unaudited accounts Contents
Page
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Booze Nextdoor Ltd Company Information for the period from 3 December 2020 to 31 December 2021
Directors
Mr Jack Andrews Mr Hanson Leech
Company Number
13058946 (England and Wales)
Registered Office
40-42 Bevois Valley Road Bevois Valley Southampton SO14 0JR
Accountants
P7 Accounting Limited 25 Cutbush Lane Bitterne Southampton SO18 5QP
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Booze Nextdoor Ltd Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
27,090 
Current assets
Inventories
7,150 
Debtors
27,477 
34,627 
Creditors: amounts falling due within one year
(47,921)
Net current liabilities
(13,294)
Net assets
13,796 
Capital and reserves
Profit and loss account
13,796 
Shareholders' funds
13,796 
For the period ending 31 December 2021 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2022 and were signed on its behalf by
Mr Jack Andrews Director Company Registration No. 13058946
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Booze Nextdoor Ltd Notes to the Accounts for the period from 3 December 2020 to 31 December 2021
1
Statutory information
Booze Nextdoor Ltd is a private company, limited by shares, registered in England and Wales, registration number 13058946. The registered office is 40-42 Bevois Valley Road, Bevois Valley, Southampton, SO14 0JR. The principal place of business is 46-48 Bevois Valley Road, Bevois Valley, Southampton, SO14 0JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over 15 years
Plant & machinery
20% Straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 December 2020
- 
- 
- 
Additions
16,279 
14,870 
31,149 
At 31 December 2021
16,279 
14,870 
31,149 
Depreciation
Charge for the period
1,085 
2,974 
4,059 
At 31 December 2021
1,085 
2,974 
4,059 
Net book value
At 31 December 2021
15,194 
11,896 
27,090 
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Booze Nextdoor Ltd Notes to the Accounts for the period from 3 December 2020 to 31 December 2021
5
Debtors: amounts falling due within one year
2021 
£ 
VAT
424 
Amounts due from group undertakings etc.
27,053 
27,477 
6
Creditors: amounts falling due within one year
2021 
£ 
Amounts owed to group undertakings and other participating interests
25,921 
Taxes and social security
700 
Loans from directors
21,300 
47,921 
7
Average number of employees
During the period the average number of employees was 4.
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