BOOOST TRADING LIMITED

Company Registration Number:
04236843 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BOOOST TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

BOOOST TRADING LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 63,714 106,003
Tangible assets: 4 14,086 6,499
Investments:   0 0
Total fixed assets: 77,800 112,502
Current assets
Stocks: 347,069 339,011
Debtors:   703,780 678,689
Cash at bank and in hand: 1,582,089 725,988
Total current assets: 2,632,938 1,743,688
Creditors: amounts falling due within one year:   (1,123,927) (929,525)
Net current assets (liabilities): 1,509,011 814,163
Total assets less current liabilities: 1,586,811 926,665
Creditors: amounts falling due after more than one year:     0
Total net assets (liabilities): 1,586,811 926,665
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 1,576,811 916,665
Shareholders funds: 1,586,811 926,665

The notes form part of these financial statements

BOOOST TRADING LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Patrick O'Flaherty
Status: Director

The notes form part of these financial statements

BOOOST TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOOOST TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 7 7

BOOOST TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 480,502
Additions 6,401
At 31 December 2022 486,903
Amortisation
At 01 January 2022 374,499
Charge for year 48,690
At 31 December 2022 423,189
Net book value
At 31 December 2022 63,714
At 31 December 2021 106,003

BOOOST TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 96,627
Additions 11,407
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2022 108,034
Depreciation
At 01 January 2022 90,128
Charge for year 3,820
On disposals 0
Other adjustments 0
At 31 December 2022 93,948
Net book value
At 31 December 2022 14,086
At 31 December 2021 6,499