Company Registration Number 10741502 (England and Wales)
Darren Booth Development Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Pages For Filing With Registrar
DARREN BOOTH DEVELOPMENT LIMITED
Darren Booth Development Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DARREN BOOTH DEVELOPMENT LIMITED
Darren Booth Development Limited
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
37,863
50,755
Current assets
266,789
121,656
Creditors: amounts falling due within one year
(57,570)
(24,483)
Net current assets
209,219
97,173
Total assets less current liabilities
247,082
147,928
Creditors: amounts falling due after more than one year
(45,000)
(45,000)
Net assets
202,082
102,928
Capital and reserves
202,082
102,928
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end the director owed the company £50,118 (2022 - £43,868). During the year the loan increased by £133,103 (2022 – £76,448) and a total of £127,784 (2022 – £82,239) was repaid. Interest was charged at 2% (2022 – 2.25%) on this loan, being £931 (2022 - £1,040).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
DARREN BOOTH DEVELOPMENT LIMITED
Darren Booth Development Limited
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
Darren Booth Development Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Highthorn Road, Huntington, York, North Yorkshire, YO31 9HE.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 November 2023
Mr D J Booth
Director
Company Registration Number 10741502