1 February 2022 false Taxfiler 2023.10 13013285business:PrivateLimitedCompanyLtd2022-02-012023-01-31 130132852022-01-31 130132852022-02-012023-01-31 13013285business:AuditExemptWithAccountantsReport2022-02-012023-01-31 13013285business:FilletedAccounts2022-02-012023-01-31 130132852023-01-31 13013285business:Director12022-02-012023-01-31 13013285business:RegisteredOffice2022-02-012023-01-31 130132852022-01-31 13013285core:WithinOneYear2023-01-31 13013285core:WithinOneYear2022-01-31 13013285core:AfterOneYear2023-01-31 13013285core:AfterOneYear2022-01-31 13013285core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13013285core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 13013285core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13013285core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 13013285core:PreviouslyStatedAmount2023-01-31 13013285core:PreviouslyStatedAmount2022-01-31 13013285business:SmallEntities2022-02-012023-01-31 13013285countries:EnglandWales2022-02-012023-01-31 13013285core:LandBuildings2022-02-012023-01-31 13013285core:LandBuildings2022-01-31 13013285core:LandBuildings2023-01-31 13013285core:MoreThanFiveYears2023-01-31 13013285core:MoreThanFiveYears2022-01-31 130132852020-11-122022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13013285 (England and Wales)
Bootique Ltd Unaudited accounts for the year ended 31 January 2023
Bootique Ltd Unaudited accounts Contents
Page
- 2 -
Bootique Ltd Company Information for the year ended 31 January 2023
Director
Jonathan Bootland
Company Number
13013285 (England and Wales)
Registered Office
FIRST FLOOR, 85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
- 3 -
Bootique Ltd Accountants' report
Accountants' report to the director of Bootique Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bootique Ltd for the year ended 31 January 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bootique Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bootique Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bootique Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bootique Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bootique Ltd. You consider that Bootique Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bootique Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 27 October 2023
- 4 -
Bootique Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
372,610 
- 
Current assets
Debtors
18,001 
18,301 
Cash at bank and in hand
23,337 
6,619 
41,338 
24,920 
Creditors: amounts falling due within one year
(125,298)
(23,968)
Net current (liabilities)/assets
(83,960)
952 
Total assets less current liabilities
288,650 
952 
Creditors: amounts falling due after more than one year
(284,580)
- 
Net assets
4,070 
952 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
4,058 
940 
Shareholders' funds
4,070 
952 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 27 October 2023 and were signed on its behalf by
Jonathan Bootland Director Company Registration No. 13013285
- 5 -
Bootique Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Bootique Ltd is a private company, limited by shares, registered in England and Wales, registration number 13013285. The registered office is FIRST FLOOR, 85, GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
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
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 November 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
372,610 
At 31 January 2023
372,610 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
372,610 
- 6 -
Bootique Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
300 
Other debtors
18,001 
18,001 
18,001 
18,301 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,423 
221 
Other creditors
118,346 
22,817 
Loans from directors
629 
30 
Accruals
900 
900 
125,298 
23,968 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
284,580 
- 
Aggregate of amounts that fall due for payment after five years
284,580 
- 
8
Transactions with related parties
Included in current liabilities is a loan of £118,345 (£22,816) owed to parent company Bootland Property Investments Limited. The loan is interest-free and repayable on demand.
9
Controlling party
Bootland Property Investments Limited The Hollies 52 Teall Street Ossett West Yorkshire WF5 0NY England
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 7 -