Registered Number 00334836

WM.BOOTH & SONS(SHEFFIELD)LIMITED

Micro-entity Accounts

31 December 2022

WM.BOOTH & SONS(SHEFFIELD)LIMITED Registered Number 00334836

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
10,993
10,993
Current Assets
186,483
171,566
Creditors: amounts falling due within one year
(5,860)
(3,863)
Net current assets (liabilities)
180,623
167,703
Total assets less current liabilities
191,616
178,696
Creditors: amounts falling due after more than one year
(65,127)
(65,127)
Total net assets (liabilities)
126,489
113,569
Capital and reserves
126,489
113,569
  • For the year ending 31 December 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2023

And signed on their behalf by:
J BOOTH, Director

WM.BOOTH & SONS(SHEFFIELD)LIMITED Registered Number 00334836

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1