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Registration number: 11440089

Booker Venue Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

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Booker Venue Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Booker Venue Ltd

Company Information

Director

C Booker

Registered office

120 Clapham Common North Side
London
SW4 9SP

 

Booker Venue Ltd

(Registration number: 11440089)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

634

747

Current assets

103,792

52,432

Creditors: Amounts falling due within one year

(33,786)

(16,414)

Net current assets

70,006

36,018

Total assets less current liabilities

70,640

36,765

Creditors: Amounts falling due after more than one year

(8,598)

(12,041)

Accruals and deferred income

(1,555)

(1,255)

 

60,487

23,469

Capital and reserves

60,487

23,469

 

Booker Venue Ltd

(Registration number: 11440089)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
120 Clapham Common North Side
London
SW4 9SP

These financial statements were authorised for issue by the director on 19 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 19 September 2023
 

.........................................
C Booker
Director