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REGISTERED NUMBER: 04442679 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31st May 2022

for

Boothman Stewart Limited

Boothman Stewart Limited (Registered number: 04442679)






Contents of the Financial Statements
for the Year Ended 31st May 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Boothman Stewart Limited

Company Information
for the Year Ended 31st May 2022







DIRECTOR: Mr S Walker





SECRETARY:





REGISTERED OFFICE: 186 Eaves Lane
Chorley
Lancashire
PR6 0AU





REGISTERED NUMBER: 04442679 (England and Wales)





ACCOUNTANTS: Stephen Andrews & Co Limited
186 Eaves Lane
Chorley
Lancashire
PR6 0AU

Boothman Stewart Limited (Registered number: 04442679)

Balance Sheet
31st May 2022

31.5.22 31.5.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 191,095 191,095

CURRENT ASSETS
Cash at bank 17,562 17,272

CREDITORS
Amounts falling due within one year 5 210,107 208,168
NET CURRENT LIABILITIES (192,545 ) (190,896 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,450

)

199

CREDITORS
Amounts falling due after more than one year 6 2,111 7,380
NET LIABILITIES (3,561 ) (7,181 )

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (3,562 ) (7,182 )
SHAREHOLDERS' FUNDS (3,561 ) (7,181 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th July 2022 and were signed by:





Mr S Walker - Director


Boothman Stewart Limited (Registered number: 04442679)

Notes to the Financial Statements
for the Year Ended 31st May 2022

1. STATUTORY INFORMATION

Boothman Stewart Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st June 2021
and 31st May 2022 180,715 10,380 191,095
NET BOOK VALUE
At 31st May 2022 180,715 10,380 191,095
At 31st May 2021 180,715 10,380 191,095

Boothman Stewart Limited (Registered number: 04442679)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Other creditors 210,107 208,168

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.22 31.5.21
£    £   
Bank loans 2,111 7,380

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.5.22 31.5.21
value: £    £   
1 Ordinary £1 1 1