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Company Registration No. 12444839 (England and Wales)
Boogielands Ltd Unaudited accounts for the year ended 28 February 2023
Boogielands Ltd Unaudited accounts Contents
Page
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Boogielands Ltd Company Information for the year ended 28 February 2023
Directors
Steffan Chelland Ian Sayers
Company Number
12444839 (England and Wales)
Registered Office
6 Lampton Road Bristol BS41 9AQ
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Boogielands Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,018 
1,429 
Investments
55,000 
56,000 
60,018 
57,429 
Current assets
Inventories
- 
5,852 
Debtors
49,500 
- 
Cash at bank and in hand
5,136 
1,209 
54,636 
7,061 
Creditors: amounts falling due within one year
(48,604)
(328)
Net current assets
6,032 
6,733 
Total assets less current liabilities
66,050 
64,162 
Creditors: amounts falling due after more than one year
(49,167)
(59,667)
Net assets
16,883 
4,495 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,881 
4,493 
Shareholders' funds
16,883 
4,495 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by
Ian Sayers Director Company Registration No. 12444839
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Boogielands Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Boogielands Ltd is a private company, limited by shares, registered in England and Wales, registration number 12444839. The registered office is 6 Lampton Road, Bristol, BS41 9AQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
1,743 
- 
1,743 
Additions
- 
4,690 
4,690 
At 28 February 2023
1,743 
4,690 
6,433 
Depreciation
At 1 March 2022
314 
- 
314 
Charge for the year
257 
844 
1,101 
At 28 February 2023
571 
844 
1,415 
Net book value
At 28 February 2023
1,172 
3,846 
5,018 
At 28 February 2022
1,429 
- 
1,429 
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Boogielands Ltd Notes to the Accounts for the year ended 28 February 2023
5
Investments
Other investments 
£ 
Valuation at 1 March 2022
56,000 
Disposals
(1,000)
Valuation at 28 February 2023
55,000 
The market value of these investments at 28/2/23 is £53,284.
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
49,500 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
45,000 
- 
Taxes and social security
3,104 
328 
Accruals
500 
- 
48,604 
328 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,167 
44,167 
Other creditors
15,000 
15,000 
Accruals
- 
500 
49,167 
59,667 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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