Company registration number 04951957 (England and Wales)
BOOKER HILL PROJECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
BOOKER HILL PROJECTS LIMITED
COMPANY INFORMATION
Directors
Mr T P Hill
Mrs C J Hill
Secretary
Mrs C J Hill
Company number
04951957
Registered office
44 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
Accountants
HSKSG
18 St Christopher's Way
Pride Park
Derby
DE24 8JY
Business address
44 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
BOOKER HILL PROJECTS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BOOKER HILL PROJECTS LIMITED FOR THE YEAR ENDED 31 MARCH 2022
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Booker Hill Projects Limited for the year ended 31 March 2022, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation
This report is made solely to the board of directors of Booker Hill Projects Limited, as a body, in accordance with the terms of our engagement letter dated 19 August 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Booker Hill Projects Limited and state those matters that we have agreed to state to the board of directors of Booker Hill Projects Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Booker Hill Projects Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Booker Hill Projects Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Booker Hill Projects Limited. You consider that Booker Hill Projects Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Booker Hill Projects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
HSKSG
12 September 2022
Chartered Accountants
18 St Christopher's Way
Pride Park
Derby
DE24 8JY
BOOKER HILL PROJECTS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2022
31 March 2022
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2022
2021
£
£
£
£
Fixed assets
17,883
16,944
Current assets
243,741
261,577
Prepayments and accrued income
7,706
1,547
Creditors: amounts falling due within one year
(118,646)
(129,354)
Net current assets
132,801
133,770
Total assets less current liabilities
150,684
150,714
Net assets
150,684
150,714
Capital and reserves
150,684
150,714
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
6
6
Booker Hill Projects Limited is a private company limited by shares incorporated in England and Wales. The registered office is 44 Carter Street, Uttoxeter, Staffordshire, ST14 8EU.
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 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.
BOOKER HILL PROJECTS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
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The financial statements were approved by the board of directors and authorised for issue on 12 September 2022 and are signed on its behalf by:
Mr T P Hill
Mrs C J Hill
Director
Director
Company registration number 04951957 (England and Wales)