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
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
Booze Nextdoor Ltd
Statement of financial position
as at 31 December 2021
Creditors: amounts falling due within one year
(47,921)
Net current liabilities
(13,294)
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
Booze Nextdoor Ltd
Notes to the Accounts
for the period from 3 December 2020 to 31 December 2021
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 have been valued at the lower of cost and estimated selling price less costs to complete and sell.
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Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
Additions
16,279
14,870
31,149
At 31 December 2021
16,279
14,870
31,149
Charge for the period
1,085
2,974
4,059
At 31 December 2021
1,085
2,974
4,059
At 31 December 2021
15,194
11,896
27,090
Booze Nextdoor Ltd
Notes to the Accounts
for the period from 3 December 2020 to 31 December 2021
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Debtors: amounts falling due within one year
2021
Amounts due from group undertakings etc.
27,053
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
7
Average number of employees
During the period the average number of employees was 4.