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Company registration number: SC683798
Born Again Boots Ltd
Unaudited filleted financial statements
For The Period Ended :
30 September 2023
Born Again Boots Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Born Again Boots Ltd
Directors and other information
Director Mr Brynjar Bett
Company number SC683798
Registered office Flat 14 7 Western Harbour View
Edinburgh
EH6 6PF
Business address Flat 14 7 Western Harbour View
Edinburgh
EH6 6PF
Accountants Ian J Brown and Company
4 Lothian Street
Dalkeith
Edinburgh
Midlothian
EH22 1DS
Bankers TSB Bank
Born Again Boots Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Born Again Boots Ltd
Period ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Born Again Boots Ltd for the period ended 30 September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Born Again Boots Ltd, as a body, in accordance with the terms of our engagement letter dated 12 December 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Born Again Boots Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Born Again Boots Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Born Again Boots Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Born Again Boots Ltd. You consider that Born Again Boots Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Born Again Boots 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 financial statements.
Ian J Brown and Company
Chartered Accountants
4 Lothian Street
Dalkeith
Edinburgh
Midlothian
EH22 1DS
14 November 2023
Born Again Boots Ltd
Statement of financial position
30 September 2023
30/09/23 31/12/22
£ £
Fixed assets - 1,019
_______ _______
Current assets 573 9,767
Creditors: amounts falling due within one year ( 41,961) ( 48,460)
_______ _______
Net current liabilities ( 41,388) ( 38,693)
_______ _______
Total assets less current liabilities ( 41,388) ( 37,674)
Accruals and deferred income - ( 543)
_______ _______
Net liabilities ( 41,388) ( 38,217)
_______ _______
Capital and reserves ( 41,388) ( 38,217)
_______ _______
Notes to the financial statements
Born Again Boots Ltd
Period ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/09/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Brynjar Bett ( 25,637) ( 17,213) 6,673 ( 36,177)
_______ _______ _______ _______
Year ended 31/12/22
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Brynjar Bett ( 23,928) ( 1,709) - ( 25,637)
_______ _______ _______ _______
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2023 , and are signed on behalf of the board by:
Mr Brynjar Bett
Director
Company registration number: SC683798
The company is a private company limited by shares, registered in Scotland.