2022-06-012023-05-312023-05-31false03194457BOOTHVILLE PROPERTY SERVICES 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BOOTHVILLE PROPERTY SERVICES LIMITED

Registered Number
03194457
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

BOOTHVILLE PROPERTY SERVICES LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

Mr. Bradford Lee Haynes
Mr. Andrew Paul Rosetti

Registered Address

Unit 32 The Business Centre
Ross Road
Northampton
NN5 5AX

Registered Number

03194457 (England and Wales)
BOOTHVILLE PROPERTY SERVICES LIMITED
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets679335
79335
Current assets
Stocks74,19619,024
Debtors81,8847,437
Cash at bank and on hand135,276136,556
141,356163,017
Creditors amounts falling due within one year9(19,527)(38,343)
Net current assets (liabilities)121,829124,674
Total assets less current liabilities122,622124,709
Net assets122,622124,709
Capital and reserves
Called up share capital3,6663,666
Share premium3,0003,000
Profit and loss account115,956118,043
Shareholders' funds122,622124,709
The financial statements were approved and authorised for issue by the Board of Directors on 4 October 2023, and are signed on its behalf by:
Mr. Bradford Lee Haynes
Director
Registered Company No. 03194457
BOOTHVILLE PROPERTY SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the business is Building & Contracting
4.Accounting policies
Property, plant and equipment policy
Depreciation is charged so as to write off the cost of assets other than land and properties under construction over their estimated useful lives. as follows: Asset Class Depreciation method and rate Fixtures and fittings 25% on reducing balance Motor vehicles 25% on cost Office equipment 20% on cost
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year44
6.Property, plant and equipment

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 June 2243,8331,11320,95865,904
Additions--925925
At 31 May 2343,8331,11321,88366,829
Depreciation and impairment
At 01 June 2243,8331,07820,95865,869
Charge for year-9159168
Other adjustments--(1)(1)
At 31 May 2343,8331,08721,11666,036
Net book value
At 31 May 23-26767793
At 31 May 22-35-35
7.Stocks

2023

2022

££
Work in progress4,19619,024
Total4,19619,024
8.Debtors

2023

2022

££
Trade debtors / trade receivables-5,641
Other debtors1347
Prepayments and accrued income1,8831,449
Total1,8847,437
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables5,91912,626
Taxation and social security10,99022,478
Other creditors817-
Accrued liabilities and deferred income1,8013,239
Total19,52738,343
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.